dharmendrajoshi
14 May 2014 at 13:32
A Regd dealer purchase pulses as raw material from un regd dealer or cultivator for the purpose of manufacture of dal and by-product chilka or husk of pulses in vat dal taxable chilka /husk tax free whether dealer liable to pay purchase tax on proportionate value of raw material of by product chilka .
R R Ambavat
13 May 2014 at 11:48
Dear sir/madam,
I have 2 queries with regards to F form
1) if the goods are purchased in F form by us, in whose books is the profit registered.
Eg. X from Andhra Pradesh transfers goods to Y of Maharashra under F form @ 150/-. Y of Maharshtra sells the goods to Z of Rajasthan @ 155. Whose books register the profit of Rs.5/-.
2) In the above example, can Y, the commission agent, sell goods to Z who is the end consumer who is a manufacturer/processor or is it necessary to sell the goods to a trader only.
AJAY KUMAR
13 May 2014 at 09:39
Sir,
A dealer not registered in commercial tax, but his turnover is exceed in current year. how to limit of sales/purchase for registration is compulsory.
Medha Bhattacharyya
12 May 2014 at 22:10
Service Tax department asks an assessee(Registered under maintenance & repair service and works at electrical Dept.of a company) to submit 2008-09 to 2013-14 F.Y.ST-3 return document,T.D.S.documents & 26 AS statement,Bank statement etc. of that Period.The assessee deposited all the documents.The assessee filed the return in tallying with T.D.S..But the service tax department send show cause notices by tallying with best of the three(whichever is higher).(1)Whether the Service Tax Dept can legally entitled to follow the best of the three rule(tallying with bank A/C,T.D.S. amount,26AS statement)?
(2)In Bank A/C statement sometimes mismatch with T.D.S.as because the assessee receive some security money as refund.(3)The assessee submitted an application before Income Tax Dept for correction of 26AS statement as it is mismatch with Form-16A issued by the comany.Whether the assessee can take such ground in reply of show cause?
s das
12 May 2014 at 21:09
Sir/Madam
Whether the captioned form can be accepted from HUF/Trust in respect of Section 197A(1) & 197A(1A)for no deduction of TDS.
This query has been raised by keeping in mind the Circular no-351 dated 26.11.1982 reference of which still is still remaining with the said section.
Also the new format of 15G vide Notification No-11 dated 19/2/2013 muddle it by note.4 wherein it mentions '**Indicate the capacity in which the declaration is furnished on behalf of a HUF, AOP, etc'
Please guide
Regards
himanshu gupta
11 May 2014 at 15:04
Is it compulsory to register in service tax if services are given out of Indian boundary
vijay kumar agrahari
11 May 2014 at 10:51
Dear Sir,
I got a 81(covered)/144 Sq Mtr Semi- furnished house registered in my name from UP Awas Vikas Parishad on date 16 April 2013 for Rs 2098513 only.After completion of over a year on date 29/04/2014, I have been asked to pay RS 63571 as service tax.
My queries are-
1.can the service tax be levied after registration of property in my name that also after completion of over a year.
2.Should the value of the land i.e Rs 1001052/- not be exempted from service tax.
I shall be highly obliged if I get a speedy response, as the referred letter dated 29/04/2014 has to be complied within 15 days.
Regards
Vijay Kumar Agrahari
Lucknow
9415884649
CA Vikalp Agrawal
10 May 2014 at 12:55
Please help…..if NRI works in Singapour (Foreign Country) earning income from salary and he transfer money from singapour to his Indian bank account and from out of such money he purchases Capital Assets (Land) in India, my query is…what is the Income tax implication arises in India and Singapour also?
saju sathyadevan
10 May 2014 at 12:45
Sir,
My client has encroached a plot coming under the municipality for which he is paying property tax. He built a house in the year 2001. Now he wants to sell it at 20.00 lakhs. What is the tax implication in the said amount. Will it attract capital gain tax. Also, While calculating capital gain whether I have to calculate indexed cost of acquisition.
Kindly suggest me accordingly.
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C form issue
Sir,
WE TRANSACTING WITH A COMPANY AGAIN & AGAIN AT LEAST 400 NOS. OF INVOICE MADE THAT COMPANY TO US IN A FINANCIAL YEAR.
I ISSUED C FORM TO SAID COMPANY QUARTERLY. BUT BY MISTAKE IN THE OCT-DEC QUARTER C FORM I ENTERED A JANUARY MONTH INVOICE (which is from Jan- march quarter)AND JAN- MARCH QUARTER C FORM ALSO ISSUED EXCLUDING THAT INVOICE WHICH I ENCLOSED IN OCT-DEC C FORM NOW PARTY ASKING FOR RECTIFY BUT ALREADY CROSS A YEAR WHAT SHOULD I DO SIR,
PLEASE HELP ME.
P.KAKATI