We are taking services of Goods transport agency and paying freight. So as per law the person who is paying freight is liable to pay service tax. We have not paid service tax from April 12 onwards. New laws are there from July 12 onwards. Please tell me what is the different procedure for 1st Q and 2nd Q. for paying ST and its return and how to identify?? Is it ok if I am verifying that if GTA has taken ST on their bill which we are paying ,then only we are liable. Please tell me how to identify??

TDS ON FREIGHT , TRANSPER REMOVE ON 01/10/2009 IF PAN QUOTED .

SIR , KINDLY GIVE ME THE CIRCULAR .

Dear Sirs,

Suppose a co-operative organization donates Rs.2 crore to an approved research organization.

The donor claims Rs.2 crore as deduction from income in the income-tax return.

The Assessing Officer rejects it an treats as an income. He also imposes penalty u/s 271(1)(c).

My question is: Whether on disallowance of an expense will attract penalty u/s 271(1)(c)?

Dear Sir, please help me by telling me remedies available on this below mentioned matter as its urgent....its a case of my Papa in which he was an employee of govt undertaking corporation.
At the time of tds deduction, employer had quotted wrong pan & thats why no tds credit was available & also issued form 16 having diff pan.
Papa had filled d return for a.y. 2010-11 by quotting correct pan,
A.o. Had issued intimation for raising demand stating that it is payable with interest. After analyzing its found that due to tds was deducted on wrong pan , no tds credit was available. We had told to employer to revise tds return but even after notice of one year they are not revising the same.
Another problem is that they had to revise tds deducted data for a.y.2010-11 to till date since in all they had continnued to quote wrong pan.
Please help me is there any remedy available to me?

Dear Frnds,

Our Company Providing Real Estate Services, we Facilitates our customer to pay online installment, that requires payment gateway software, we have purchased the license from software company for 10 months (Payment Gateway Software) and pay RS. 10 Lac to software Company , please advice whether it is maintenance or intangible Asset or any other treatment

Thanks in Advance

what is procedure for taking permission for accepting foreign contribution by a trust

Dear sir
I am in 2nd year of article ship and i want to take transfer from my firm.

Please advise me as soon as possible that how can i take transfer from my firm.

If Me and my family are shifting from Delhi to outside(beyond 100 KM) then which documents to be submitted in the ICAI to take the transfer from the firm

cn any one gv 2 case law in assessee's fvor, in disallowance f service comisn u/s 37 (1) f d act

thanks in advance

Dear all,

I have my companies appeal pending at CIT Appeals level for a demand of Rs.20 lakh for the AY 2009-10. This may be resolved in next 3-4 months time.

Meanwhile, i have received a notice from Tax Recovery officer demanding to pay within 15 days time otherwise he will start recovery proceedings.

what is the way out?? Please take this as urgent query

i want to know the provisions of this section and also some case laws related to this section.