Dear All,

We are manufacturers and suppliers of UPS, We do undertake maintenance of UPS supplied by us. We have registered under "Management, Maintenance or repair service".

After expiry of warranty period, for willing customer we undertake AMC.

Now my query is for AMC should we separately register under service category "Works Contract Service" or registration under "Management, Maintenance or repair service" is sufficient.

CAN ARE1 CREDIT FOR EXCISABLE GOODS & DUTY DRAWBACK ON IT CAN BE CLAIMED AT THE SAME TIME WHEN THE GOODS IS EXPORTED OUT OF THE COUNTRY UNDER EXPORT SALE?

Dear Sir,

I want to know that if I file IT return of a assessee of one year online, then is it mandatory to file all subsequent years' IT returns of the same assessee online, or I can file return manually at IT office.

If we pay salary to Director of Private Limited Company do we have to deduct TDS.
Salary is 2,00,000 per annum.

Service provider raised bill for carrying of passenger on cab (Covered under Rent a Cab Service)and have not charged service tax on Bill. For example Invoice value is 10,000
Service Tax Nil
Total Invoice Value 10,000

Q1 Whether invoice value is abated value or Non abated value
Q2 Whether Service receiver require to pay full amount of service Tax on Invoice value or 40% of Invoice value

Status of Service Provider- Individual/Firm
Status of Service receiver- Company

sir, can we do the courses in which some classes are in day time but there is not compulsory to attain classes according to their prospectus ? this course is not through distant or open mode such as ignou.

If two people, A and B, get a property registered under both of their names but A makes the entire payment for that property from his bank account and B promises to pay him his part of the money later on. However, later on B backs out and refuses to make his part of the payment. If A later on sells the property, then what will be the status of B? Will he be liable to pay any capital gain tax or only A will be liable to pay the capital gain tax? Kindly mention the case law in regard with this query, if any.

what is the penalty amount for late payment of service tax

sir,
please tell me the depriciation rate for epabx system as per schedule xiv of companies act & as per income tax act

Hello,
I am confused about applicability of Reverse Charge to Co- operative banks. co-operative banks being AOP are not Body corporate, but falls under definition of Business entity.So please let me know if provisions of Reverse charge are applicable to these banks?