Mukesh Khandelwal
22 August 2015 at 10:46
Some of my clients provide service to private limited companies. The information related to taxable service or service tax payable has provided by our clients (means the service recipients).
My clients had paid service tax and submit both half year returns (ST-3) under prescribe period, but on the time of income tax audit we found that service tax was lower deposited as per 26as figures. So after this we determine it and deposit the balance service tax with interest sou-moto .
Due to reason of compilation of 90 days period revised return can’t possible so we were submitting the manual st-3 returns with cover letter to range office.
Now the superintendent sir issue a notice under section 76 for penalty for failure to pay service tax.
What is the provision and what will the ground for submission of reply.
Please guide me.
with regards
Mukesh Khandelwal
CHIRAWA - JHUNJHUNU- RAJASTHAN 333026
9828242065
9414742055
mukesh_khandel@yahoo.com
Mrs.Radhika
22 August 2015 at 09:31
My husband has filed a divorce case and he has his own business, but the business is in my inlaws name and he is getting monthly income of Rs.5000/- he say which is falls. Through RTE i tried to get his income ax returns but was not successful. Kindly suggest how do i take maintenance even im working i live separately in a rented house and even my parents are not so wealthy to help me in this matter and do not have any issues.
indu
21 August 2015 at 13:56
hi sir i am registered in faridabad haryana i gave order for machine in gujrat the delivery will be placed at rewari in haryana is it e-1 sale or not
r.pratap
21 August 2015 at 12:49
Sir
In case we want to give gift to our children on record ie by cheque etc, whether there isrule that festival , birth day etc is needed or we can give on any day.
thanks.
Sheetal
20 August 2015 at 16:21
I would like to know if VAT is to be charged on free supply of goods in FMCG industry. ie. 2 units free on purchase of 10 units.Also if invoicing is to be done in a particular manner? Any problems that could arise during assessment?
Sweta
20 August 2015 at 12:05
Hi, I have a franchisee on my individual name of CA coaching classes in Maharashtra.
Do I need to register my franchisee as LLP with ROC or do i need to register in Gumasta ?
Shwetha
20 August 2015 at 11:49
Hello Sir,
I am residing in Karnataka udupi.I had purchased car from mumbai on 2014 and had bought to karnataka. As per Rules i had obtained NOC from mumbai rto and submitted all documents with proof of migration and transfer of ownership from mumbai to udupi. I paid tax in karnataka on Dec 2014. After paying tax i got RC book with MH registration .When i inquired regarding KA Registration mark they asked me to visit in February 1st week.I applied for KA Registration mark on Feb 2,2014. when i inquired regarding the Process they told they dint get any intimation from Mumbai RTO, I visted Mumbai RTO and took Approval letter from them and i again submitted to Udupi RTO. Udupi RTO People asked me to wait another 2 weeks after surrendering my RC book and all the documents. On March 1st i visted Udupi RTO and to my surprise they are telling they have misplaced my File.i visited nearly everyday til june 2014.On june 2,2014 the Rto officer called me and told they are processing me with KA Number. After getting New KA number. i visited mumbai RTO for claiming Refund i applied along with application,that the car has been taken out of state on june 15,2015 .But after one month i am getting a letter from Mumbai RTO stating that my refund Appplication was rejected as per Maharashtra RTO Act,1959 stating that the claim has to be processed within six month of issuance of NOC from mumbai RTO. Please Hep me
Regards
Shwetha
Anonymous
19 August 2015 at 20:32
I am a govt employee. Under sec 125 I am paying maintenance to my wife and child. Is there any tax relief on the amount paid to my wife as per court order.
jojo
19 August 2015 at 19:15
Am working as a teacher in private school and earned commission in business (Not insurance). TDS deducted in my commission. Which form I used for IT return filing.
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Tnvat19(11)
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