Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards

Respected sir,i am self emloyed businessman .I have retail kirana shop.My annual income is aproximetly Rs.2,40,000/-from last 2 years,but i never filled my it returns. Now i wishes to purchase home & when i aproches bank for home loan they demand IT return of last 3 years,audited balanse sheet and assessment order .I know about it returns & b/s audit ,but im confuse about assessment order,what is it?.Is it intimation u/s 143(1)or anything else?.how can i get it? please sir guide about it .THANK YOU !

There was a deduction of Rs.40000 towards TDS from my family pension account for the FY2010-11.
This was deducted incorrectly by the bank.
Since then I have approached the bank and the Ombudsman and now I plan to file a late IT return to claim for the refund of TDS deducted by the bank.
My queries:
1) Do I need to file returns for FY2010-11 before 31.03.2013? Can it be filed after this date?
2) Would there be any penalty on the delayed filing of returns? (I have heard that this is at the discretion of the assessing officer)
3) In case of a belated return , how much time does it generally take for the refund to happen?
4) Is the procedure to file late returns same as that for normal return filing?

Thanks a lot.

If an assessee sells his land to a promoter and within three years the promoter constructs 4 flats in that land and gives the assessee 2 flats, will the assessee get exemption u/s 54F for both the flats or just for one of the 2 flats received ??

Dear Experts,

Greetings....

I am engaged in Providing Security Serivces to BSNL.

we are collecting the ST and paying it the govt. regularly.

But now BSNL says that under reverse charge mechanism they are liable to pay only 75% of the ST and we have to pay 25% of ST.

It also state that they will deduct the excess ST paid i.e.75%pm from our dues.

I would like to ask you whether I can adjust the excess tax paid/get the refund of Service tax Excess paid from the dept.

Please help. thanks in anticipation

regards.

DEARN SIR

WE ARE PVT LTD CO & REGISTERD IN EXCISE, WE WILL HAVE TO RAISED DEBIT NOTE TO OUR SUPPLIER DUE TO RATE DECREASE. SUPPLIER IS ALSO REGISTRD IN EXCISE. NOW THE MY QUESTION IS THAT SHOULD WE CHARGE EXCISE DUTY ON THAT DEBIT NOTE OR NOT. IF WE DONT CHARGE THE EXCISE DUTY THAT DEPARTMENT RAISED DEMAND. SO PLEASE SUGGEST WHAT WE CAN DO ?

THANKS & REGARDS

Sir,
My client is providing two services - rent of building and generator. He is reg. for rent service as his receipts exceed Rs.10 lacs . However , his other receipts does not exceed Rs. 10 lac. Is he liable for Service tax on the other services also?
Please reply urgently

Hello,
A pvt limited company was formed in july 2012 and its bank account was only opened in march 2013.
In this mean time, all the preoperative expenses was paid by the promotore shareholder/director from his savings account.
The company has still not gone into operations.
What should be the journal entries for this?

Dear Guides,

We are running a Hotel " Deccan Marvel Hotels Private Limited". We are going to pay Service Tax. We are related to (020) Company or (040) Non Company.

How to pay Luxury Tax through online from which site.
Is there any returns for this Luxury Tax.

Plz Clarify.

Dear Members,

Can anyone let me know the procedure of Return of Allotment of Shares against Loan from Directors in a private limited company.

Regards,
Shailesh