When a service provider submits his return, his declared income should include service tax collected?
In short, is he liable to pay income tax on service tax collected which has already been submitted to service tax dept.

There are some changes in filing of eTDS return wef 01.10.09. Can anybody provide XL format for generating .txt or .fvu file in new format. New TDS_RPU_2.0 is not validating .txt file generated through old xl format.

Thanks in advance.

Hi Please help me on this.

If a company has declared dividend for the year more than 10%,but has failed to transfer profits to the reserve.

how can it rectify and what are the consequences?

A stock broker has not given the credit of my payment in my trading account with him. I have proof of payment as bank statement. But this transaction is two earlier. Now his is saying that do whatever you want to do. What can I do. Please suggest.

Hi,

According to Indian Contract, What is the basis of deduction of LD for Contrct. Either it should be deducted on propertionately on Partial Supply or on the Whole contract price?

Regards,
Rajkishore Paul

Can any body tell me the circular reference no. in which it says which date should be considered when we purchase a flat, the date of booking the flat or the date of agreement \ Allotment.

We had registered in Delhi vat in September 2009. In October 2009 we had been transferred in noida where we was liable to pay work contract tax but we were not registered in U.P. Vat at that time so we had deposited our Work contract tax in Delhi.
Now the party to whom work contract tax had been deducted demanded for certificate from UP.
What can be done in this situation?

Dear Sir,

we are manufacturer of auto components and holding registration number of excise,we are purchase some fixture from unregistered dealer in excise we want to sale out the above fixture without excise duty it is right or wrong as per excise rule.

thank

what is the procedure for getting service tax reg no.? My company has 2 manufacturing units in two different states. Is it necessary to get registration in both states? Kindly clarify...

plz guide me,
i want to file the return of 2007-08(p.y) relevant to the assessment year 2008-09, in the year 2009-10. can i file it if the return is of nil income, or if the return have some tax liability then how much the amount should be including interest.