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Vikas
30 June 2014 at 14:44

Input tax credt

How we can get input tax credit on service tax paid during our management and consulting services.
Is it required that all the bills of our business expenses should have bifurcation of service tax (12+2+1%) to get input tax credit..???


narender
30 June 2014 at 14:42

Digital signature

Dear Sir,
As DVAT department has issued notification for digital signing of sales tax return by using DSC, so I want to register dsc at dvat website. what is the procedure for it. How to digital signature first and secondly in what format?



Anonymous
30 June 2014 at 14:28

Tds refund

Dear sir,

I have not file the return for a.y 2013-14.so tds could not refunded.Can I file the return in this year to get my tds for f.y 2013-13.


K. Aparna
30 June 2014 at 14:26

Income from house property

Myself & my Spouse co-own(40:60) a property which has been taken on a joint loan(40:60) and that property is let out. Rent is deposited directly to my spouse's bank account and interest on home loan taken is also paid by my spouse directly from his bank account.Both of us are salaried employees.
1.Can i claim 40% of rent received as my income?
2.Can I claim 40% of interest paid as deduction?

Please help me out..



Anonymous
30 June 2014 at 14:23

Itr v related ..

Can i send five ITR V of different persons together in One envelope..to Bangalore via Speed-Post..??

Pls Reply !!!


Sagar Das
30 June 2014 at 14:16

Reverse charge credit

When I can Use Reverse charges inputs , After payment of Such liability under reverse charges ? or can I take inputs on reverse charges If i have applied to customs to take those inputs on reverse charges ?


Suraj Saroj
30 June 2014 at 14:05

Revised schedule treatment

Dear All,

Due to Excess payment of Service tax in month of February 2014, Service tax payable is showing Debit balance as well as credit balance for the liability of March month as on 31.03.2014.

Here Net of Service tax liability of Service tax payable should be shown in statutory liabilities ????
Or Debit balance should be shown in Balances with Government ????


Pankaj Singla
30 June 2014 at 13:49

Refund of tds on fd

Is dere any provision if we provide PAN card after deduction of tax on FD ,bank refund the same..m providing following info....pls tel me how and when refund will be granted... maturity of FD 28-05-2014 PAN card given to bank on 28-06-2014 whether bank can give refund by reversing...or only way of getting refund of tds is by filling return..


riddhi
30 June 2014 at 13:43

Service tax

If an entity is exempted from paying service tax as covered under 100% EOU so do they need to file the return? They are paying rent towards a property on which they deduct tds as well as service tax



Anonymous
30 June 2014 at 13:33

File return for the fy 2011-12

Dear Experts,

If a person having income from salary and salary income is non taxable, can he file income tax return for last 03 years,(2011-12, 2012-13 & 2013-14) at present, if yes then is there any penalty risk or something else??

Thanks
Tarun Sharma







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