Service Tax queries [13791]

All Resolved Open

Ashka

22 July 2014 at 16:13

3rd revised return & adding of new services

Dear Experts,

I have two quarries as below.

1. Can a Service tax return of fy 13-14 be "re" revised? I mean we had an service tax audit and there were some mistakes found which leads us to re revised the audit and pay out certain dues.

2. We had a works contract service for the py 13-14 but we had not shown the same in the 1st half return of fy 13-14. do I need to add any services in service tax dept to file the return or I can add the service whenever I file a fresh ST 3

Anonymous

22 July 2014 at 16:05

Form mbp-1

DEAR ALL,
I HAVE SOME GENERAL DOUBTS REGARDING THE FORM MBP-1 SUCH AS
WHAT IS THE LAST DATE OF FILING THIS FORM
WHETHER I HAVE TO FILE THIS FORM WITH ROC
IF I HAVE TO FILE THIS FORM TO ROC THAN WHAT ARE THE DOCUMENTS THAT I SHOULD FILE WITH THIS FORM AS ATTACHMENT.
PLEASE REPLY AS SOON AS POSSIBLE.
THANKS ION ADVANCE.

AJIT DHANANJAY PISAL

22 July 2014 at 16:04

Expenses under other source

what all expenses can be shown under other sources from the income incurred through Bank Interest and FD Interest....

pallavi

22 July 2014 at 16:04

Suggest best author

plzzzz suggest best author for audit and assurance IT SM law ethics & communications direct and indirect tax

Anonymous

22 July 2014 at 15:57

T d s

हमारी कंपनी ने Q1 का टी डी स RETURN नहीं फाइल किया है जबकि टीडीएस जमा है इस लिये टीडीएस सर्टिफिकेट क्यू १ की नहीं आई पार्टी टीडीएस सर्टिफिकेट मांग रही है आब क्या करू कोई उपाय क्यू १ के टीडीएस सर्टिफिकेट प्राप्त करने का बताये /

Anonymous

22 July 2014 at 15:57

Books

IS EXCISE DUTY LEVY ON MANUFACTURING BOOKS

Anonymous

22 July 2014 at 15:57

Cost of asset

we have purchased one asset value Rs 100000/-
which comprises vat 5%.
as per accounting standard 6 accounting for depreciation on which value we have to calculate depreciation.

Anonymous

22 July 2014 at 15:53

Tds

Whether TDS should be deducted on purchase of pre printed self adhesive tapes and under which section?

Request you to reply the same ASAP....

Rupali Jaiswal

22 July 2014 at 15:50

Ca result

when will ca final may 14 be declared ?

Patel Ishan Mahendrakumar

22 July 2014 at 15:47

Tds on courier

Please guide me whether i am right or not?
Originally as per the circular 715, dated 08/08/1995 carriage of the document, letters, etc. is in the nature of the goods & now since carriage of the goods is exempted courier charges are also not liable for TDS.

or

Courier charges are liable for TDS u/s 194C?