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Displaying Queries 1 - 10 of 326 in 33 pages

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gudipati nagaraju

asked On 21 April 2014 at 19:54

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VAT on STamount regarding hotel bills

Dear sir or madam

Can hotel people charge vat on service tax portion of the bill

Please let me know which one of the below is correct as per law

Food bill=400 400
ST @4.944 =19.77 19.77
VAT @14.5 =58 60.86
Total= 477 480.63

Please clarify this doubt , here it is 3 rupees difference but when we club it may extende upto rs.3000


PG Mathews

asked On 13 January 2014 at 22:02

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Service tax on flat.

We have purchased a flat in Pune in 2012. The agreement is dated Feb 29,2012. The building was completed and ready for occupation. We obtained loan from HDFC bank and made the full payment to the builder at the time of agreement. Stamp duty was duly paid and the agreement was registered. The bank while sanctioning the loan must have verified all the required documents and only then passed the loan. The builder handed over the completion certificate dated Mar 07,2012 in Jun 2012.
Now last month ie. Dec 2013 he has asked us to pay the service tax.
Kindly advise us as to whether we are liable to pay the service tax as we had made the full payment at the time of purchase and surely the bank had also verified all the statutory documents including the completion certificate. In case the builder insists, what is the remedy open to us. Please let us know where we stand on this issue.
Thanks in anticipation.



asked On 25 July 2013 at 13:47

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Aaa lisence

In Advance License we can apply for DBK claim for Duty of indigenous materials procured. is it possible to apply DBK claim for indigenous items procured for AAA license


asked On 18 July 2013 at 15:04

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What are the Liabities of an MVAT Auditor who along with the Trader indulges in Evasion of MVAT Tax (by Certifiying Audit report in Form 704 knowing that there is tax Evasion i.e paying only 1 % instead of 12.5%) and charges Premium Fees for Signing the Bogus MVAT Audit Report.


asked On 17 July 2013 at 11:16

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Income tax returns reg.ay 2013-14

I would like to share the information with regard to Income Tax Returns:-

Please refer Instructions for SAHAJ INCOME TAX RETURNS point No.7 Obligation to file return AY 2013-14

Every individual whose total income before allowing deductions under Chapter VI-A of the Income-tax Act, exceeds the maximum amount which is not chargeable to income tax is obligated to furnish his return of income. The deductions under Chapter VI-A are mentioned in Part C of this Return Form.
The maximum amount not chargeable to income tax in case of different categories of individuals is as follows:-
1] Incase of individuals below the age of 60 years Rs.2,00,000/-

2] In case of individuals who are of the age of 60 years Or more at any time during the financial year 2012-13 Rs.2,50,000/-

3] In case of individuals who are of the age of 80 years Or more of any time during the financial year 2012-13Rs.5,00,000/-

***Please refer ITR or ITO for further clarification***

My sincere thanks to all Experts for giving useful advice to all on FOC in this LCI


asked On 13 July 2013 at 10:49

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Service tax registration

Dear Sir,
In service tax registration of flexi-recharge and sim card retailer which one of the service category should be select between following -

1. Frenchise Service
2. Telecommunication

Please clarify.

Ram Avtar Gupta

asked On 09 July 2013 at 18:20

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i am doing a job in excise able dealer and maintain the data in busy i want to know that what is the procedure for e-filling of excise return and if we submitted wrong return omitted can we revise the return


asked On 29 June 2013 at 14:26

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Work contract act -(kerala value added tax)

Dear Sir,

We have got One work order from Surat based company.That have interstate purchase,Local purchase and Labour portion also.Then how to raise invoice under compounding scheme as per Kerala Value added tax



asked On 13 June 2013 at 17:21

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"c" form

Dear Sir,

Whether late filing of returns with regard to CST is acceptable, since we have procured material in the month of October 2012 and the same has been filed in the month of December 2012 returns, while opening we could not able to view the "C" Form. Now the supplier is requesting us the issue the "C" Form against the supply made by them. What is the procedure to view the "C" Form through on line and issue the same to our supplier.

Please provide your valuable guidance.

Thanks and Regards,


S. M. Chouhan

asked On 11 June 2013 at 17:09

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Abatement provision on commercial and industrial construction services tax in service tax

I am a civil contractor providing consturciton services. I received a show cause notice from Service Tax Department regarding the levy of service tax on the civil construction works done by me at the site of NLC, Palana, Bikaner.

I have argued for abatement of 67% on the entire work receipts but the department refused in absence of providing the work orders and "G" schedules and levied the tax on entire receipts.

Is it correct ?.
Whether there is any pre qualification or formalities to get the benefit of abatement under this catagory of services tax, though I am not registered with the department of service tax ?

Is there is any notification or circular regarding unconditional abatement, please provide me.


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