Gaurav Gujrati
05 July 2014 at 11:47
Dear Sir,
If a Builder is giving free area to existing member of the society over and above the current area. and also collect service tax (the rate whichever is applicable) from the members for the consideration received on extra area and deposit the same to the authorities.
Is Service Tax applicable on the free area given to the members. ???
Thanks & Regards
Gaurav
Rupesh
04 July 2014 at 16:30
One my client purchased a residential plot in 2009 and construction completed in 2013 and sale it in 3 parts as floors. First sale of one floor in March-2014 and another two floors in April & May-2014. In which way we will take capital gain. will take plot as long term and construction cost in short term capital gain?
Please clear
monish
04 July 2014 at 15:21
Sir,
Whether service tax would be applicable on Cheque dishonored charges recovered from the customer under following circumstances
1)When only actual amount of charges are recovered(Cost-to-cost reimbursement)
2)When Higher amount is recovered from the customer(e.g.Rs.50 are charged by bank but Rs.150 are recovered from the customer)
avneesh
03 July 2014 at 02:25
please provide me format of form 'R' and C.A. declaration regarding service tax refund
avneesh
03 July 2014 at 02:04
1.a firm had taken two service tax registration certificates.for exm
2. but the firm is using only new 2nd st-2
3-but by mistake said firm had deposited rs 100000 in first ST-2 n. which is not in use.
4- while firm has been deposited correct taxes on 2nd st-2 no. which is in use
5-please tell me what is procedure for refund of service tax which has been deposited on first st-2 no. which is not in use
tanaji
02 July 2014 at 22:42
one of my clint has taken a contract for installation and commissioning of tower to orisa. My client is in maharashtra. He has raise invoice to company of Rs 6000000/- for installation and commissioning of tower. for such contract material cost is around 10%, labour cost is 40% and 50% is profit margin. But sales tax officer has taxed whole transaction @12.5%. can any one provide the tax solution for MVAT of CST
Surendra
02 July 2014 at 16:40
Dear Members,
Greetings for the day !!!
I have a query regarding applicability of Value Added Tax on sale of flats at Bhubaneswar.
1. Whether VAT is applicable on sale of flats at Bhubaneswar?
2. The Company is registered with sales tax department under the provisions of Work Contract Tax and deducting and remitting WCT from the running bill of the Contractors.
3. How would we differentiate payment of WCT (under state law) and VAT?
4. Does the Company require to charge VAT from buyers of flats? other than WCT deducted from contractors bill. if yes, please suggest the method.
Please suggest in the above matter, its really urgent.
Thanks & Regards
gopal chandra manna
02 July 2014 at 12:19
I was working in a delhi base company in their Bihar road project. This company deducted our Professional tax but not deposited. they don't have an account also and not interested to open account. they are working in the state for long time but not depositing professional tax. this is a crime to the nation. i want send this massage to Bihar Professional Tax department with proper procedure so that company should not escape by paying to some tax department officer. please guide me on this issue.
SEJU
02 July 2014 at 11:26
AS per section 40(B) of income tax act minimum remuneration to be paid to partners is 90% of book profit or 150000 on initial 300000 rs. w.e. is more. If return of the firm is to be filled under section 44 AD and the profit comes to say rs. 95000. and suppose remuneration paid to the partners is rs. 80000 what will be the effect in firm's return and individual return?
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Job and business togather
Dear sir,
I want to know that can i do job and business togather. Rite now im working in icici bank and want to do business as well. So is it possible or not. If not possible then why not possible.
Will be eagerly waiting for your reply.