Easy Office
Easy Office


suparna k s
07 April 2009 at 13:07

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


PRADEEP D PATANGE

Sir,

I would like know the accounting treatment (As Business not investment) for transaction of share’s and Future & option contract.

Pradeep


suparna k s
07 April 2009 at 13:04

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


suparna k s
07 April 2009 at 13:02

Service tax

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


CA Sanat Pyne
07 April 2009 at 13:02

LLP

WHEATHER AN EXISTING PARTNERSHIP FIRM WILL BE TREATED AS LLP?


suparna k s
07 April 2009 at 13:01

Service tax refund

Pune branch is claiming refund of service tax while bangalore branch is paying service tax. both the branches has separate registration.

can the service tax refund of one branch be set off against the service tax liability of other?

Is there any notification or circular or any provision in the service tax for the same?


balkrishan Chaturvedi
07 April 2009 at 12:58

Treatement of DRR

Please tel me that what's the treatment of DRR after redemption of debentures


Saravanan
07 April 2009 at 12:52

Service Tax on Lorry frt

Dear Sir,

Our unit was a tradig unit and it is a propriertorship concern.

We are paying frt charges for our stocks inward and outward ( morethan Rs.5000/- per trip)

Are we lible to pay service tax on freight charges paid?

kindly advice

regards
Saravanan


shailesh Rai
07 April 2009 at 12:42

Req. for E-filling Servicetax Reyurn

Dear Sir/madam,

I want to file my service tax return from oct. to march09 by e-filling, for that i am preparing Annexure-a letter for sumit to department for avail the facility of efilling, but presently they refuse to take such type letter.

my question is what i do next step. what is contact no. of deptt.. where i go for avail the facility of efilling.

Regards,

Shailesh rai


DARSHAN
07 April 2009 at 12:42

assessment

suppose i have a salary income and i was filled income tax return for the a.y 2007-08 as on 31-3-08,so what is last date for assessment and also upto which period they senfind notice if they have any confusion regarding the return.