A person is new service provider, today he get a contract to give service Rs. 100000/- p. m. So he get Rs. 1200000 p. a.

when he liable for paying service tax and when he should file st-1.

Waiting for reply......................

where i have to report interest on late payment of tds in 3CD

Sir ,
What are the consequences of filling ITR Return in wrong Form? For example If an Assesee filled his return in ITR 5 but they actualy have to file ITR 7 (as a Trust)now please suggest me how can i rectify this error?

thanks

praveer

payment is made without deducting tds,
now where it has to be reported in 3CD

Dear Sir


I want to know the last date of submission of service tax and last date to file the return of service tax. for Haryana, Punjab and Chandigarh.

Construction project started 2 yrs back.Few Bookings were also done in two years.I was following Project Completion Method for last two years.
But now as per AS 7-Mandatory application of the Percentage of Completion Method(POC).
So now how shooud I account for it??How and when should I recognize revenue?

Hello!!!

A PQR Pvt. Ltd. company has held his Board Meeting in month of April. Can we held the next meeting of Board of Directors in month of September. Please Reply.

I can not deposit my ITR now but can I deposit tax due for A Y 2011-12. If yes than what are consequences?

Hi,
I Have cleared my CPT in June 2012, i have not registered For IPCC till august 2012 because of certain circumstances.I will registered my IPCC in August 2014 will in institute my CPT Passing registeration is valid or not tii that date.

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?