santanu panda
30 November 2013 at 21:21
DEAR SIR,
RECENTLY DEPUTY COMMISSIONER OF INCOME TAX ,CPC -TDS HAS ISSUED AN INTIMATION U/S 200A REGARDING LATE FILING FEES U/S 234E OF RS.52000.00 TO ME.
QUESTION IS THAT CAN I MAKE APPEAL AGAINST THIS INTIMATION TO HIGH COURT?
WHAT IS THE PROCEDURE TO APPEAL?
Mohit
30 November 2013 at 15:37
Sir
I was sold goods to UP dealer and received C form from it in 2010-2011 and submitted to my Vat department with vat 20.Know department give me notice that which I sold goods to UP dealer their tin no. is cancelled in 2010 and their C form will not verfified from TINSYS and impose me penalty.And when I try to contact to that dealer their m.no is switch off. Then I contact another dealer of UP from the same trade of that area. He told me that our vat department unearth a huge scandal of that dealer. Now he is underground because vat department also lodge FIR against him.And when I asked him regarding that C form he tell me That C forms is orignal because department was issued that C forms in 2009 to him . But in 2010 department cancelled their tin no. for some reason. Soo kindly tell me what can I do.
With Regards
Rakesh Kumar
gopesh singh
30 November 2013 at 11:06
Respected Sir
1.I had booked a plot on june 2010 for a sum consideration of rs 58lacs(rs 48 lacs plot price+rs 10 lacs car parkings charges,maintenance etc) for which i paid 20 lacs rs as booking amount.I made the rest of the payment in june 2012 along with penalty of rs 2 lacs of which 15 lacs rs was sourced through selling of jewellery.
2.Now i am offered possession of the plot.I am planning to sell the plot for a sum consideration of rs 80lacs and investing in another property.
3.Kindly tell what kind of tax liabilty would i incur.
Sabyasachi Acharjya
30 November 2013 at 10:09
Q-1) I am a company providing security service to university(Educational Institution). As per the circular No.-172/07/2013 dtd 19/09/2013, How can I raise bill to my client. If i will not charge service tax in the bill, what are the documents to collect from my client to apprise the department for the said exemption.
Q-2) I have already charged service tax in the month of Sept. & Oct. in the bill & paid service tax to the department on payable basis. But my client do not agree to pay service tax and ask for revised bill. How can I adjust the said tax which I have already paid to the ST Dept. and also filed return up to Sept'13.
prathima
29 November 2013 at 18:33
HI, we have recently puchased capital equipments (material handling euqipment) for our warehouse in our manfuacturing plant. These are eligible for concessional tax but these equipments are not listed in our CST registration certificate as on purchase date. As i understand all raw material and capex has has to be registered in CST certificate before purchase to avail concessional tax. Now that we have already purchased material, can we add these items into registration certificate and issue Form C to vendor for this transaction?
Gopakumar Vadelil
29 November 2013 at 12:15
1. Kerala Value Added Tax assessed escaped sales turnover. Reason suspected unaccounted purchases from registered dealers only. Detected electronically on cross checking with the e filed returns of the suppliers of the goods. No other documentary or material evidence. The dealer denied these purchases. My doubt is that weather the dealer is liable merely on the basis of the information given by others. Looking for opinion with supporting information.
2. In the same case no input tax credit has been allowed for the assessed escaped sales turnover. Since corresponding purchases from the registered dealers has been certified by the Assessing authority in its assessment order, the dealer thinks that he is eligible for the corresponding input tax credit in the assessment. According to the Assessing Authority these purchases are already tax suffered in the hands of the suppliers. All purchases and sales are within the state.
The dealer availed the ITC in the return. But now I am asking about the ITC for the assessed escaped turnover. It is not possible to claim the ITC by the dealer since he denied these purchases. But regarding the Assessing authority he assessed the escaped purchases from the registered suppliers and the corresponding sales. Since he certifies this he is bound to give the corresponding credit. Otherwise these goods will suffer tax two times.
parthabandhu guha
28 November 2013 at 15:32
Pl. advice in which column of ITR 2 I shall declare the Maturity amount of LIC policy.
Smrithi
28 November 2013 at 14:14
I am planning to purchase Flat worth 58 Lakhs at market rate.All transactions are through cheques (account to account - no cash involved).Both "seller" and "buyer" are based in India and have PAN number.The amount 58 Lakhs is mentioned in Sale-Agreement, Loan Application (also yet to be executed Sale-Deed).As a buyer, I am registering the Flat at 58 Lakhs and paying full stamp duty.
I have conveyed to the "seller" about recent section 194I-A, which says TDS 1% needs to be deducted and Form26QB and Form16B needs to be generated.I plan to mention that TDS - 58,000/- has been paid using chalan number XYZ in the Sale Deed document along with other Cheque numbers.
1) "Seller", asks me not to deduct this TDS amount and that he will deal with Income Tax.
Kindly clarify if I can give him the entire 58 Lakhs and let him deal with it however he likes.
2) Also can I convince "Seller", that he will be able to get this Rs 58,000 back from Income Tax Department after filing IT-returns ?
Kindly clarify if the "Seller" will be able to get back this Rs 58,000 using Form16B from the Income Tax Department if he utilities the capital gains appropriately ( as described in Section 54 or some relevant section ).
3) Moreover, "seller" says all expenses like stamp duty, registration and other incidental expenses for the registration are to my account.Hence he expects me to give him Rs 58,000 separately through cash or some-other cheque which is not mentioned in the Sale-Deed.In the worst case, kindly clarify If I can proceed by giving this extra 58,000 ?
Thank you in Advance
C..a......STUDENT
27 November 2013 at 16:53
An individual is doing business as a wholesaler and files his return under the "business" head.
If he makes payment from his saving bank a/c which is not a part of his business balance sheet to a construction co. for construction of a building that will be used for rental purposes and the income will be shown in the Head " House Property",
Will the TDS provisions be applicable?
Does the liability to deduct TDS arise?
Please reply
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Ragistration in up vat
Dear Sir,
how to apply a new registration of Proprietor ship firm & partnership firm in UP Vat for TIN No.What is the requirement documents and the procedure.
Thanks & Regards,
Puneet Sharma