L. PRADEEP KUMAR
30 December 2013 at 12:45
Whether a registered dealer who is receiving stock transfer inward (against Form F) of Finished Goods and sending the same to out side the state of Tamil Nadu by way of stock transfer outward (against Form F)is liable to pay purchase tax under section 12 of TNVAT Act?
2. What is the time limit for making any scrutiny / call for details of a registered dealer under TNVAT Act?
Please clarify.
hetalsangoi
29 December 2013 at 15:04
under law, when Income tax officer manadate to charge the interest on drawings to partners by firm .deed has expressed the int on capital of partners on opening balance @12% but there is no clause for charging the interest on drawings ?
Mandate to charge the int on drawings to partners by firm , pl provide the supporting case law for study
Dhirender Wadhwa
28 December 2013 at 18:10
sir, my father is starting an huf. we are a bit confused due to diff. opinions given.. kindly help on following
1. he doesn't want to include our sister (married now) in the huf and has left her name in the deed.. is it possible.. as my info says that all his lineage( sons & daughters) will automatically be a part of huf.
2. I have a house in my name and have rent income.. an I deposit that rent income into huf.. will the income be calculated for huf or will it still be added in my itr..
thanx
Pradip
28 December 2013 at 15:25
SIR,
WE HAVE RECD.NOTICE FROM I.TAX DEPT.U/S154 FOR I.TAX PAYMENT FOR ALL 4 QTR OF F.Y.2012-13.BUT FACT IS THAT WE MADE ALL OUR PAYMENT/RETURNS IN TIME. WE HAVE MADE THE PAYMENT AS PER NOTICE IN JULY 13. NOW WHAT IS THE NEXT STEP WE SHOULD HAVE TO TAKE ?
Pradip
28 December 2013 at 12:46
Dear Sir,
we sale the material to our customer against form-H in F.Y.2010-11. but unfortunately we found that the transaction change in 12.5% VAT.
as per Sales tax rule we submit Form 704 in time and that shows refund by Rs.100000.00 we ask you how can we made changes in 704?
Mohit Jain
25 December 2013 at 18:14
As per Mega Exemption 25/2012 Point No. 12 sewerage treatment plant service to government is exempted.
As per Point No. 13 Pollution control or effluent treatment plant is exempted except provided to factory.
Is Sewerage treatment plant service provided to private sector or civil construction or residential developer is exempted under Mega Exemption
Pls. Reply
NAMDEO CHAUDHARI
24 December 2013 at 23:30
Date: 24th December ,2013.
Dear sir,
I purchased a house property having built up area 875 sq.feet in lonavala . I entered in to an agreement for sale on 8th August 2012 .and conveyance deed was made on 12 th sept.2012.The builder produced the occupancy certificate dated 06 th june , 2012 which is issued by municipal corporation. The builder told to me that it is completion certificate.
MY question is relating to service tax.
1.Whether I am liable to pay the service tax if the transaction is made after completion of construction ?
2.Whether the purchaser is liable to pay the service tax if the purchase price is less than Rs.20 lakh.
3.Genrally the document is always similar to the other purchaser and if it is mentioned that I agree to pay the government dues or taxes if there will be change in the act. So what are the changes in the provisions of the act which affects the purchaser?
4. I got message from builder through society president to pay the service tax.Whether it is legal to ask for service tax when the construction is completed before the sale deed?
Kindly guide me which will helpful to us and all.
Thanking You,
Yours Faithfully.
Mr.N.B.Chaudhari.
Vishal
24 December 2013 at 15:44
Dear Sir / Madam,
There is a client who wants to do vat audit. But he is not having the vat return information filed by him. He failed to maintain the hard copies of returns filied by him. So please tell me whether he can do vat audit without showing vat return details in audit form no. 704?
PREM VERMA
24 December 2013 at 13:11
SIR,
WE HAVE MOTHER DEPO AT PUNJAB & MARKETING OVER 18 STATES OF INDIA . WE HAVE APPOINTED CONSIGNEE IN THESE LOCATIONS & TRANSFER GOODS ON CONSIGNMENT BASIS.CONSIGNEE WILL SOLD THE GOODS ONLY AT PRICE WE HAVE FIXED & AGAINST THE ORDER OUR MARKETING REPRESENTATIVE HAS MADE.THE CONSIGNEE WILL GET COMMISSION .WE ARE OWNERS OF THE STOCKS LYING WITH THEM .
CAN SOMEONE CLARIFY THAT WHAT WOULD BE STOCK TRANSFER PRICES FOR TRANSFER OF STOCKS TO OUR CONSIGNEE AT OTHER STATES.PLEASE PROVIDE LAW DEATILS & CASE STUDY IF THERE ANY.
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Service tax
After complication of service tax audit, The Service Tax superintendent issued memo U/S-76 raising objection and accordingly we have replied the objections. After submission of reply, the ST Dept. again issued the corrigendum to memo stating that "Section 73(4A) has been erroneously written as section-76 ant section 76 may be read as section 73(4A)". What shall my action after receiving the said corrigendum letter.