Dear Sir,

Please suggest me. I charged service tax on work contract @ 4.944% from my client and I received a bill of job work done on site of Rs .12,00,000/- with service tax approx. 1,32,000/-. My query is that can I get the Cenvat Credit of Job work Invoice for payment of service tax.

Looking forward a positive response at your end.

Regrads
Deepak Sharma

I am student of CS executive so my question is that which Assessment year will be applicable for coming December exam??

Hello,

We have a LLP it started operating from February but no business has commenced yet ans so we haven't applied for bank a/c too. I am told to file ITR nil return can I give any partners Bank a/c details in the ITR filing utility or is it mandatory to have LLPs own bank a/c details.

dear sir

had not filed 23b for 2013-14. now what to do to ensure proper compliance for signing the balance sheet of f.y 2013-14.

Which test paper is written when re-validation for postel cwa- inter is carried out??

Please provide the Revalidation postel test paper for student appearing in Dec-2014 Exam ??

i have paid the self aasesment tax on bank interest(10% tds by bank also) as i come under 30% tax regime but the self assesment tax paid is not being reflected in 26AS(on the same day of e challan payment).I am also having the counterfoil of e challan paid and pan number as well as A.Y. shown in the challan are correct.Tell me whether self assesment tax paid gets updated in 26AS on the same day of e challan payment or takes some time to get updated or i have to contact some one with BSR code and challan number to get it updated?

Sir,
Since area of job of a Company Secretary(CS) is of legal compliance, are the companies in India treating CS as a legal liability and showing no interest on this post?

Sir I didnt get my tds refund cheque...I hv checked online...it showing the dispatched on 6th june...so is it possible tht even after one n half month it is nt delivered...I enquired in post office..they also said no..nw what to do if it is returned?

Dear friends and eminent experts,

I am facing severe problem regarding this matter. The question is:

Suppose an entity is receiving rent after deduction of tds, then is the security deposit which the landlord has taken also subject to TDS?

If no, then how can it be adjusted if the deductor (tenant) has already deducted tax in the security deposit paid by him?

under which head comission from lic is come please tell me and which form is used for lic agent comission.