How to answer query raised by other members.

Sir,
I have to be deposit tax for the Asst. Year 2013-14. but by mistake I have deposited on line tax for Asst. Year 2012-13 and submitted Return manually.

can I Ractify U/s 154 or other way.

Please resolve my problem

If a IPCC student fills up the exam form for May 2013 exams and for some reason he is unable to appear in any of the papers.

Then Can he get a rank when he appears for IPCC exams in November 2013?

I have to apply for articleship registration and last date of registration is 30th april..but my ipcc marksheet has yet not been delievered to me .so can I use downloaded copy for it

I want to know due date for filling service tax return for the period 01.04.2012 to 30.06.2012.(Ist Quarter of F.Y 2012-13)
Please reply soon.
Also Penalty provision if filed late.

Dear Sir,
One of my client has paid an amount of Rs.880,375/-( US$12500) to CRM, Belgium for using Tempcore's trademark for its TMT products in AY 2013-14.

For your information the payee has not furnished its PAN..and it has no Permanent Establishment in India..

Pls advise the implication of TDS and service tax and what about the rate & DTAA rate??

I HAVE TAKEN A RESTAURANT ON RENT, ON WHICH I PAY RENT + SERVICE TAX TO THE LANDLORD.
I HAVE OUTPUT SERVICE TAX ON SALE OF FOOD AS IT IS A AIR CONDITIONED RESTAURANT.
I PAY SERVICE TAX @40% OF VALUE OF TAXABLE SERVICE UNDER RULE 2(C) FOR SALE OF FOOD.
WILL I GET INPUT CREDIT OF S.T. PAID ON RENT AGAINST OUTPUT S.T. ON FOOD ?

sir,
1.what is form f in case of excise ? is there any other form in excise like vat

2. what is the panelty of late filling excise return in case of registered dealer

i have registered for company secretary exam for DEC 2012, but some personal problem i couldn't attend exam.Yet, i didn't get admit card and tried to download the same through but didn't get.

Dear Sir,

If any of the assesee own house in different plance and claim Interest on housing loan under section 24 and payment of principal amout under section 80 c, but he resides at different because of employment. can he still claim rent under 80 GG with section 24 and 80 c. please help