Service Tax queries [13720]

All Resolved Open

pawan chavhan

16 July 2014 at 16:01

Excess payment of service tax

Dear sir,

Can I adjust excess payment of service tax while making payment next time

Tks

Anonymous

16 July 2014 at 15:59

Iitr

I am a retired professor (Elect).My pension is Rs 6 lacs per anum in AY 2014-15. I did consultancy of Rs 3lacs. I should submit my return in which form ITR 1 orITR4

Priyanka Sonthalia

16 July 2014 at 15:58

Damaged goods

treatment of damaged goods sales tax

Anonymous

16 July 2014 at 15:57

Tds on goods transoprt

Hi all Suppose the consignee is paying transportation charges and then it is reimburse by the consignor the who is liable to deduct TDS?? consignor or the consignee???

MR. B

16 July 2014 at 15:54

Rebate

IF MR . X EARN RS. 500000 AND IF MR. Y EARN 800000 THEN MR. Y PAID TAX MORE THAN MR.X , Y SUCH THING NOT HAPPENED IN CASE OF COMPANY.
WHAT IS REASON BEHIND THAT

Prasad B Waikar

16 July 2014 at 15:54

Service tax on gta

Hi all
Suppose the consignee is paying transportation charges and then it is reimburse by the consignor the who is liable to pay GTA consignor or the consignee???

Sweta Bankim Jain

16 July 2014 at 15:48

Change of name and registered address of a private limited

Dear Experts,
There is a pvt. ltd. co. which is not doing any business. Now one of our client wants to incorporate new pvt. ltd. co. So can our client takeover the former pvt. ltd. co the one which is not doing business and change its erstwhile name and registered office address. Also the directors will change. If yes then what is the procedure to complete the above transaction including any resolutions to b passed, forms to b filed with ROC etc.
Kindly reply at the earliest.
Thanks

MR. B

16 July 2014 at 15:39

Indirect tax

WHAT DO U MEAN BY INDIRECT TAX

MR. B

16 July 2014 at 15:32

Salary period

NORMALLY , SALARIED PERSON RECEIVED ITS SALARY AT THE END OF THE 30 DAYS.

WHAT IS LOGIC BEHIND THAT

Deepak Sharma

16 July 2014 at 15:28

Articleship transfer

respected sir,i m presently doing my articleship from delhi but my home town is kota(Rajasthan) .this is my second year of articleship.but known i want to go back in my home town for rest of my articleship period. can i do this if yes pls tell me the procudure.