If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

Sir, please let me know if a revised tax audit return for the AY 12-13 can be filed now ?
Should we have to file the return with the audit report afresh as revised citing reasons for revised ? pls clarify.

sir i have registered on 25th march and send that to icai kanpur bt on 15th april i got a letter written that "we wish to inform you that you have sent 10th pass marksheet /Date of birth certificate without proper attestation.. may i knw that Is i m registered with cpt...

We are engaged in a business of printing of books, calenders, poster, leaflet, journals etc. Now my question is are we liable to pay service tax? Now we are paying VAT only.

Dear experts, my client had deducted TDS on rent for the AY 12-13, but have not remitted the TDS amount to the bank, as a matter of fact his manager has kept him in dark about the payments of TDS, as he has missapproriated the TDS amount. Now my client wants to pay up the TDS amount in full and file the returns and upload the return.
Kindly suggest the way out to solve this problem.
what are the penalties and interest payable for not paying the TDS for 12-13, which is time barred ?
kindly help me out in this regard

HELLO SIR,

I HAVE PAID TWO PARTYS OF TAX THROUGH MY DR,CARD BUT AT THE TIME OF PAYMENT CHALLAN NOT GENRATED. BUT SOME OTHER REF.NO ARE GENERATED ON BOTH PARTY.

SO MY QUESTION IS HOW CAN I FIND OUT CHALLAN NO.FOR FILLING OF INCOME TAX RETURN?


ANS.ME IMMIDEATLY .





THANKS REGARDING
RAHUL GORASIYA

is it require to deposite amount in 6 months in capital gain scheme from the sale of house if assessee not purchase house in this financial year or only he should deposite before due date of filling.

are interest is allowable if we invest from taking loan, from the interest receivable income from investment.

what obligation arise if payment is made in excess of Rs. 5000 through A/c Payee Cheque

What professional services included in 44AD.
Kindly give me some examples or list of all.