Dear Sir,

Please suggest what is the process of service tax calculation on Maharashtra State Electricity Board light bill distribution by private contractor and which service tax category is to be consider?

please clarify.

WHETHER A COMPANY INCORPORATED ON 23 MARCH,2012 NEEDS TO FILE FORM 23AC,23ACA,20B,66 IF IT HAS NOT COMMENCED ITS BUSINESS IN THE YEAR 2011-12?

Please give the details of all documents necessary to be filed for incorporation of a private limited company in India.

if service provider collect 100% tax than service receiver again liable to pay his tax liability to the government under RCM ?

Dear Sir,
I want to know to buy a flat under construction at Mumbai what rate of tax( Service tax and VAT) I have to pay now
and If I want to buy after 100% completion of building should I need to pay Service Tax and VAT.
Thanks & Regards.

Whether service tax is payable under reverse charge if goods are get delivered through auto i.e. three Vehiler?
Is there any difference if we book auto through a agency and that sends goods by different autos on regular basis.

One of my client being an Individual has registered with Service Tax Dept.on 12/11/2012 for Renting of Immovable Property as taxable services.His threshold limit of Rs.1000000/- crossed in Sept,2012.So we have paid service tax thereon on dt. 15/11/2012.
Here the value of taxable services comes related to quarter July to Sept,2012 & deposited the same in Nov,2012 along with Interest.

Now query comes for which period I have to file ST-3 either for July to Sept,2012 or Oct,2012 to Dec,2012 period.Please confirm

Due over sight I have filed ST-3 for IInd quarter ended 30.09.2012.However the Dept.Rejected the same due to prior to Registration Date.

What is solution i.e either we have to revise or not or we have to file the same for the period from Oct,2012 to Dec,2012 Return period.

can a Practising Chartered Accountant appoint as a Business Leader in any Inusurance company like hdfc standard life insurance corporation limited.

reply immediately

Hi Sir,
An urgent query:
Can a Pvt. Ltd. provide with unsecured loan to another Body Corporate, also being a pvt. ltd.,
And can a Pvt. Ltd. take unsecured loan from another Pvt. Ltd., Does it amount to Deposit U/s 58A. Companies are falling under the same management.

Thanks in advance

dear experts,

4500
5500
6000
5000
here 5001-6000 is 2 nos.

i want to do it by excel formula please guide by appropriate formula. this is required for my profession tax summary works

please help