Ritesh Bharadiya
26 April 2013 at 10:35

Online vat payment

Dear sir pl suggest me how to make online vat payment? if possible then also suggest me what is the return due date & payment due date for all assesses .


Theo Wilson

Dear Expert,
I had subscribed for service of oversees job seeking consultant and paid 12.36% as service tax on fees. In my contract with consultant, in case if they are unable to assist me to get new Job, the 60% of the fees are refundable.
My question is whether I am eligible to claim the difference amount of service tax paid from consultant along with my refundable fees.

Please help



Anonymous
26 April 2013 at 10:04

Software service to school

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?


Dhara
26 April 2013 at 10:04

Shareholder can become director

Is shareholder eligible to become director???



Anonymous
26 April 2013 at 09:30

Service tax laibility

Dear Sir,
I had doubt that if any employee hiring taxi during official tour and received bill on his name and same reimburs from Company. Than company is liable to pay serivce tax. Taxi with AC.



Anonymous

Which challna to use for payment of penalty U/Sec. 271(1) (c). Is it Challan No. 280 under Tax on Regular assement in Penalty box ? Please Clarify.



Anonymous
26 April 2013 at 03:44

Examination

I am a student of IPCC.
I have registered for both groups for may 2013 examination but I wont be able to give the exams as i haven't been well since a few weeks and havent been able to prepare very well.
Will it be considered as failing as per ICAI? Do i have to inform anybody of the same? will it have any bad effect in future?


CA Rohit Tiwari
26 April 2013 at 00:27

Clubbing of income

Dear sir pls tell me in whose hand the interest income earned on FDR in the name of wife and major child is taxable in the case where whole cash is gifted by husband to his wife and major child.


CA Rohit Tiwari
26 April 2013 at 00:11

Cpe hours requirement

Can anyone tell me the requirement of CPE Hours. I registerd as a member in Feb 2013 so what is the requirement for me to ensure the compliance of CPE Hours.
Is there is any exemption in the very first year of registration as a member.


ankit

Hi guys,
I am doing business with name xyz pvt ltd co., for the same i hired security guard from security agency, as we know w.e.f 01/07/12 for the service mentioned above i am liable to pay tax under partial reverse charge provision and for compliance, i registered myself under service tax in the month of oct-12.
so when i m filing my return for the period july-12 to sep-12, service tax deparment is rejecting my return by giving the reason that u r not registered for the said period for service tax.
So, please help me what to do know? and share ur views ASAP.





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