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CA Abhishek Singh
22 April 2009 at 08:50

non filing of return

dear all
one of our client has taken st no. and still providing service but last time the return was filed upto dec.06. after that he has not filed return.

he has collected service tax (not paid) of rs.
42375 in 6-7
55930 in 7-8
48379 in 8-9

now he wants to make all the payments.

my qestion is what will be the interst & penalty for nonfiling of return & non payment of st.

please answer its urgnet.


Lalit aggarwal
22 April 2009 at 07:50

Regarding payment of demand

Is there any time period of payment of demand of income tax?




Is there any other challan specified 4 PAYMENT OF such demand?
If not then by name we wil pay it (self assessment or any other)?


chetan
22 April 2009 at 07:24

general

previously answerd

https://www.caclubindia.com/experts/experts_message_display.asp?group_id=153526


what is the process to entered in aforsaid link


Nida
22 April 2009 at 01:47

Query regarding forms 20B,23AC and 66

Hi,
I am an MBA graduate from MET and am now managing my dads Hotel ie. a 3 star hotel in Santacruz - Hotel Milan International Pvt Ltd. (www.milanintl.com) I realise the due date for filing the forms 20B , 23 AC and 66 is 30-4-09. My hotel is a pvt ltd company and registered with ROC since 1984. I need help filling these forms and submitting and paying the fees online.
Would really appreciate it if you could help.


Nitesh Kumar Sharma
21 April 2009 at 23:08

which chapters are more important.

Which chapters are very important & have weightage from exam point of view.
My attempt is : nov.09 Pcc ,
please tell about both Advanced accounts & company accounts.


Sumit
21 April 2009 at 23:07

Dividends from captial reserve

Dear all,
Under what conditions, captial reserve can be used for dividends.
Thanks


SUNNY SEHGAL
21 April 2009 at 22:38

Service tax

I want to know in detail how one should audit service tax


MUNISH SHARMA
21 April 2009 at 22:26

S.T. COMPLIANCE !

HI SENIOURS ! please help me out on this!
I HAVE A FOLLOWING QUERY .
"A FIRM IS MANUFACTURER OF POLES , PIPES ETC(VERY BULKY CONCRETE-MADE).IT TRANSPORTS THE SOLD GOODS TO ITS BUYERS AT THEIR OWN TRUCK NORMALLY AND CHARGES A FREIGHT FROM THEM.ACTUALLY THE SALE INVOICE SHOWS THAT THE AMT. OF FREIGHT IS ADDED TO INVOICE .
PARTY COLLECTS TOTAL AMOUNT INCLUDING FREIGHT FROM THE BUYER.
WHO WILL BE PAYING SERVICE TAX IN THIS CASE?


SRIDHAR BABU.S
21 April 2009 at 21:57

partner ship renumeration

Dear Sir/Madam,
Please clarify me - what is the maximum renumeration amount the partners can draw from a partnership firm?
Advance thks,
kind regards,
S.Babu.


manasi
21 April 2009 at 21:49

hello

i need latest cases and important amendments in dt and idt?? can any one provide me?/







Answer Query