Anonymous

We are a Partnership Firm of Builders & Develoers engaged in activity of Construction of Complex . we are getting the construction & other work from our sub contractor & we are receiving the bills form him for his labour work + service tax.

So My question is are we eligible to avail the service tax credit on such bills for paying out put service tax on Construction of complex service on abated value (25%).

My one more question is whether any other service tax liability arise on us?
Note:- Big reason to ask the question is our service tax credit is huge as compare to our Service tax liability on abated value.



sweet chandana
30 April 2013 at 19:35

Forot password

We have forgot both the user id and pass word
to login into ACES. We have the ST-2 registration certificate with us. Can u help us for recovery of both User id and Pass Word
of our company in ACES ?


Mani
30 April 2013 at 19:32

Belated return

Dear expert,
A return for AY-2012-13 for which last date for filing was 31/07/2012, but the return was filed on 30/03/2013. Will it be treated as belated return or no.

And can that return be revised

Thanking you.


Abdul Latif

Dear Sir,

We have just incorporated Section 25 Company under the Companies Act. The object of this Company is to provide Education . Now we want to get this Section 25 Company registered u/s 12A of the Income Tax Act. Can we do it ? Can section 25 Company be registered under u/s 12A of the Income Tax ACt? Or Only Education Trust is registered u/s 12A of the I.T. Act.

Please explain.

Thanks & Regards,
Abdul Latif.



Anonymous
30 April 2013 at 19:21

Show cause notice

MY CLIENT RUNNING A NURSING HOME AND RECEIVED A SHOW CAUSE NOTICE FOR DUES OF SERVICE TAX SINCE FINANCIAL YEAR 2007-2008 TO 2011-12. PLS SUGGEST US THE MEANING OF NOTIFICATION NO.24/2010 DATED 22/06/2010 & 30/2011 DATED 25/04/2011 AS WE HAVE REGISTERED ACCORDING TO ABOVE NOTIFICATION FOR THE SAID PERIOD UNDER THE CAT OF "HEALTH SERVICES", BUT S.T. DEPARTMENT DEMANDING 40LAKHS DURING THE PERIOD FORM 2007-08, 08-09 & 09-10.

PLS HELP



Anonymous
30 April 2013 at 19:16

Reports

where can one find reports of companies which are not published online for financial analysis?


CA AYUSH AGRAWAL (SHARP & ASS)
30 April 2013 at 18:49

Ca articleship

frd my principal is ready to give transfer on the condition that i should give in written that i will not work at raighar any more .... this is within 1 year case... am i need to worry about this



Anonymous

XU limited provides a photocopy machine to Y Limited. XU also maintains the machine. Can XU pay the service tax or vat on bill charged to the Y on monthly basis.


ashish agarwal

since, there is no liability for deduction of tds in case of transportation if they furnish pan no.
is tds return is mandatory by deductor in above case?
if yes what will be penelty for non filing of tds return in above case?


CA Bhoomika Solanki
30 April 2013 at 18:13

Non submission of itr v

hello
i had filled belated return with taxpayable now i want to rectify it so if i ll not send itr V to cpc then any consequnces caused to me?? or aftr 120 days can i filed a fresh return???






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