dear sir/ madam
we are a goods transporter(partnership firm) by road and we have service tax reg. no. we want to
surrender it because we are not billing with service tax from 01/04/2009 because the service tax paid by consignee.(who received service)
so we want to know that what is the proceddure of surrender service tax reg.no.
and can we surrender it or not as per service tax rule
thanks
Rajeev
Respected sir,
at the time of creation of file in TDS RPU 2.0 the error shows like "T-FV-4007 Invalid Deductee Detail Record number". How can i solve such tipy of error please give me respective reply as fast as possible........
Query relating to ceiling limit on audit u/s 224 (1B) of Companies Act, 1956:
Suppose there are three partners X, Y and Z in a CA firm XYZ & Co.
X is also having proprietorship concern and have 10 assignments for the purpose of section 224 (1B).
Now my query is that whether X can sign more than 10 balance sheet in the name of firm or not?
Please reply with reference of specific section or notification.
Thanks in advance.
We are selling software which are of two types.
1. Internet download at customer place
2. Through CD/DVD
In the both case we are getting purchase bill which is charging CST & Service tax.
Please guide me which type of tax we have to charge to our customer for the above two transaction
Pls help me with this. whether there is any change infiling tds return for september quarter.is reurns are to filing as per old method.
Our company has conducted a contest among employees and the winner will be compnsated with a prize / gift , it will be a Vehicle will it attract tax ?
I'd like to know whether we are required to deduct deferred tax liability from Book profit and thereafter go about in calculation of MAT?
In my reckoner, it's given that to the book profits, you'll have to add Amount of depreciation(from AY 2007-08) and subtract amount of depreciation debitted to P & L Account.
Can someone throw more light on this.
Thanks to one and all visiting the thread.
Hi,
Now there is a confusion on charging both CST & Service tax for Software.
Please inform me whether we can take input credit on the bill where both CST & Service tax is charged.
Dear Experts,
Request your help for following;
1) I want to keep track of Responses/Answer given in Expert Section. In other words, I want to know whether someone has commented/responded on the same post/thread/question on which I have given my Comment/Response/Suggestion?
2) If above is possible, what are the settings to be done?
3) If above is not possible, how you are managing to track trail of your responses?
Thanks in Advance.
Juzer
Hi!
I have wrote CPT Exam On June-09 . I have again wrote CPT-Online Exam Mode on Sep-09.I didn't clear exam. Pls let me know , if I able to write CPT Exam Dec -09 .
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
surrender of service tax