Neeraj Kumar Giri
24 April 2014 at 00:01
Dear Experts,
If a Superintendent of Service Tax came to know that a particular Assessee who is engaged in work contract and whose turnover is above 10 lakhs in consecutive years, can he issue a show cause notice for why the assessee has not registered himself in service tax ST-2, as well as under which section of Service Tax he can call him for enquiry.
gudipati nagaraju
23 April 2014 at 11:27
Dear Sir or Madam
Can we claim service tax input credit , if rate is different
For example
I am collecting service tax @ 12 .36% (i.e collected on my services)
I am paying service tax to some other service provider @ 4.944% (Abatement) (for receiving services )
Can i claim service tax input credit which i have paid @ 4.944%
If I can claim , under which rule can I claim
Please let me know
Thank you very much for giving valuable solutions
V.K.RAUT
21 April 2014 at 23:59
WHAT IS THE RATE OF TAX ON SALE OF MUSA KA GUL AT DEALER'S END
ChandanLawyersclub
21 April 2014 at 23:01
Dear Experts,
I am salaried person.
I was just reading a query of someone regarding 143(1) notification. I logged in IT portal my username, find one notice of demand of tax Rs 11123 lying from CPC for Ay 08-09 date of notice 9/2/2010 due date after 30days, update by CPC 26march 2014.
I had left my address in Jan 2010, moved to another city for job change. Not got any Notice physically
1. Since I am doing e filing from last 2 years only from Fy10-11 AY 11-12, Can I get details of this 143(1) from CPC Bangalore which was manual return.
2. Since 4 years passed now , can I file for correction if any mismatch?
3. Should I pay this , how much should I pay, it is showing 11123
4. I am not getting my form 16A for Fy7-08 now, there is no 26AS also for the year. How can I file for correction?
Regards
Chandra
gudipati nagaraju
21 April 2014 at 19:54
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
Thanks
ashokkumar
20 April 2014 at 19:06
Hi,
I worked as a contract employee with a IT company in Kuwait through India based IT company for more than 2 years.
My current company provided work permit for Kuwait and got my monthly salary in my Kuwait local bank account.
But they used to credit the salary after deducting 10% from my salary for first 6 months of the financial year. They used to deposit the 10% amount as tax in India and provided me form 16A(195J).
I want to know whether the 10% tax has to paid, even though the salary is earned from tax free country and also not in India account?
How I can get the tax returns by showing as foreign earning?
suren
20 April 2014 at 16:53
Dear Experts,
Our housing Co-op society proposes to invite Maintenance Fund Deposit ( Interest free ) from its member.
The Society further proposes to keep the same in a Co-Operative Bank in the Joint Name i.e. Society"s will be at First holder Name, Jointly with concerned member at second .
The interest accrued on such deposit will be credited to the society's account directly by bank and society in turn will adjust the same amount in the maintenance fund payable by the member from time to time.
further, at the time of maturity, the fund (Principal) will go back to member's account as per the terms and conditions laid down while putting the FDs with Bank.
Query :-
What will be the Income Tax Liability of such interest income generated.
Interest is credited directly to Hsg Society's account (exempted being co-op to co-op).
Or, will it be liable to member ???
Thanks and Regards
Amol Rajadhyaksha
20 April 2014 at 11:54
I am planning to purchase house property for letting out and staying on rent in a house closer to my office. The legal ownership of the purchased property will be jointly with my mother. Also she will be a co-applicant for the home loan. In respect of funds, the equity will be entirely brought in by me and the EMI will also be serviced by me. I do not want my mother to go through the trouble of complicated tax filing. So can I show the entire rental income and the interest deduction benefit under my tax computation? The rent agreement will be in my name. Pls advise.
Dattatraya Vilas Pawar
19 April 2014 at 15:37
My Advocate friend is working under a company as a legal team member and from sales tax department he got a notice and asked him to pay the professional tax because earlier he has been practised as an advocate. Company pay the Professional tax on behalf of my friend which is deducted from my friends salary.
now what my friend will be do?
he has to pay the professional tax, but what about company, company deducted the same from my friend salary?
what he will do?
what procedure he has to follow?
Thanks & Regards.
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Cenvat credit on inport/trading activity
SIR,
WE ARE THE REGISTER DEALER OF CENTRAL EXCISE
AT PRESENT WE ARE PAYING SERVICE TAX ON G.T.A.UNDER REVERSE CHARGE WE ALSO EARNINGS
COMMISSION FROM THE SUPPLIERS FOR WE ALSO PAID THE SERVICE TAX PLEASE CLARIFY
WE CAN AVAILED THE CENVAT CREDIT OF OUR INPUTS SERVICE TELEPHONE,COURIER,IMPORT SERVICE LIKE CLEARING FORWARDING CONTAINER AND G.T.A. INWARD FRIGHT CREDIT FOR THE PAYMENT OF SERVICE TAX AGAINST COMMISSIONS
WE CAN AVAILED FULL CREDIT OR PARTIALLY PLEASE ADVICE .