We have filed Quarterly TDS return for 2nd quarter of 2012-13. Whether we can revise the return and adjust the tax paid amount in Q4 of 2012-13 to another party now.
We are an Excise Assessee. We pay Service Tax on GTA (Reverse Charges) for consignment of our premises and outward of our manufacturing goods.
Our query is can we take the payment of service tax of GTA as cenvat against excise payment?
Because ST Payer and Cenvat crdit taker both are the same person, is it correct?
Dear Sir,
I want fill the ITR for AY 2010-11,2011-12,2012-13 , further my income is below the Rs. 140000/- so can I fill the same please help me
Dear Sir / Madam,
We have the Service Tax from July onwards only. But I submitted in April - June 2012 for the First Quarter. How to delete the Quarerly Returns of Service Tax. They are asking a letter to write to the ST Department. How to write a letter plz mhelp me.
I want to import goods from china. Can anyone tell me how to get Exim No.???
I have passed the executive exam of CS and Completed the IT training of 100 hrs which is compulsory under CS . Now I am willing to join CA. Can I take admission under Direcr Entry Scheme And Can I take exemption from undergoing 100 hrs IT Traning...
Please Reply ....
What is the meaning of "O" in field of 'status of booking' in Form 26AS ??
Dear Sir/Madam,
Can you please let me know that I.T. return of A.y. 2011-12 can be filed after 31/03/2013, either electronically or manually ?
If Yes, are there any penalties ?
WHAT ARE THE TAXABILITY PROVISIONS REGARDING GOODS TRANSPORTATION AGENCY TOWARDS GOODS TRANSPORTED TO BUILDERS CONSTRUCTING RESIDENTIAL COMPLEX AND FREIGHT PAID BY BUILDERS.
In case of an assessee being a society ,
if it has given its terrace area on rent to one of the telecom company for advt in that terrace space, so the rent recd from such com will be taxable from house property or from business ??
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