Shailesh Phillips
30 October 2013 at 13:16
Dear Sirs,
My query
a) Why has Service tax been made applicable to Housing Societies?
b) It has been made chargeable on the Maintenance amount charged by the Society to its members.
As a general rule the maintenance charge comprises of misc expenditure towards Security /lift maint/ housekeeping/garden maint etc. all the above services are contractual and outsourced to private contractors. these contractors are regd. service providers and hence charge the society 12.36% service tax on the service that they provide. so why does the govt want the Society to pay this Service tax once again. does it not amount to duplication.
Please clarify.
Thanks,
Regards,
Phillips.
Anwar
29 October 2013 at 18:25
Dear All,
I am registered dealer with Dvat Authority. i am deal in both local and interstate.
my query is that when we are made sale against form "F " to our Consignee how much percentage of Input vat credit disallowed on consignment sales.
for Example
Local Purchase of rs .1,00,000
Input vat of Rs 5000.00
Sales made against F forms of Rs, 500000/-
Please help me
Thanks
chandra shekhar koli
28 October 2013 at 14:14
Halo ALL, My query is (Bought a flat from builder, I paid stamp duty on a flat 'A' registered the agreement. 2 months later upon realizing wrong flat nbr & floor got the rectification deed with only correction of flat nbr n floor, rest every other detail being same as in main agreement) that DO I HAVE TO PAY STAMP DUTY ON THIS CORRECTED FLAT.
Chandra Shekhar.
Member (Account Deleted)
27 October 2013 at 23:07
MR X HAS PURCHASED AN UNDERCONSTRUCTION PROPERTY FROM THE DEVELOPER 2 YEARS AGO FOR WHICH AGREEMENT WAS MADE BUT THE PROPERTY WAS NOT REGISTERED BECAUSE MR X HOLDED IT AS AN INVESTMENT. MR X WAS TO PAY TO THE DEVELOPER IN 10 INSTALLMENTS IN WHICH 8 ARE DUE AND PAYMENT HAS BEEN MADE FOR 8 INSTALLMENTS AND 2 INSTALLMENTS ARE NOT YET DUE. NOW MR X HAS ASSIGNED THE PROPERTY TO MR Y AND MR Y NEEDS TO PAY 70LACS TO MR X AND 10 LACS FOR 2 INSTALLMENTS WHICH ARE NOT YET DUE TO THE DEVELOPER i.e MR Y HAS BEEN SUBSTITUTED IN PLACE OF MR X IN THE AGREEMENT.MY QUESTION IS
1. WILL MR Y HAVE TO DEDUCT TDS ON AMOUNT PAID TO MR X i.e 70 LACS AS PER SECTION 194IA?
2. WILL MR Y HAVE TO DEDUCT TDS ON AMOUNT PAID TO DEVELOPER i.e 10 LACS AS PER SECTION 194IA?
panna lal nawalkha
27 October 2013 at 16:57
Like waiving of interest payment for advance tax/incometax to senior citizens,IS THERE ANY PROVISION OF WAIVING OF INTEREST FOR LATE PAYMENT(DUE ILLNESS OR OTHERWISE) TO SENIOR CITIZENS FOR RENTAL ACCRUALS FROM COMMERCIAL PROPERTY. SUSHILA .P.NAWALKHA
Soumick
25 October 2013 at 23:02
Respected Sir
My father is a civil contractor.Now his Tax Lawyer is saying that if he does business with of revenue ,for example ,Rs. 1 itself, service Tax has to be paid to the Govt.Could you please let me know what is the eligibility for this or who has to pay Service Tax to the govt?WHat would be the turn over or amount in this case?
Thanks
Soumick
hiren
25 October 2013 at 18:11
Dear Sir,
Party A(Gujarat) Sales to party B(Gujarat) and then party B(Gujarat) sales to party C(Hariyana). Now, Party B(Gujarat) instructed to party A(Gujarat) to deliver the goods directly to party C(Hariyana) under "sales in trasit " under section 6 of CST Act.
Now, my question is whether "A" will charge CST or "B" will charge.....?
Again my question is who will issue form C to whom...?
GANDHI
25 October 2013 at 11:24
SALES 90 LACS
COMMISSION INCOME 4 LACS
IS SECTION 44AD APPLICABLE?
WILL ASSESSEE HAVE TO DECLARE 8% ON SALES PLUS COMMISSION INCOME OR
CAN ASSESSEE DECLARE SAY 5.5 LAC PROFIT WITHOUT TAX AUDIT U/S 44AB?
Sathish
25 October 2013 at 10:40
Hi,
Whether we can transfer the unavailed cenvat credit from one company to other related companies (Group Company but no share holding). Whether there is any possiblity to claim the unavailed credit from Govt.
Regards
Sathish
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Non filling of it reurn
dear sir
my client is labour contractor during FY 2008-09 the principal has deducted TDS on total labour contract payment and my client has not filed return of income. Now he has received notice from income tax department asking him to show his return of income, now my client can file his return for fy 2008-09 & onwards what will be the total amount of penalty till date? can he save himself from penalty of rs. 5000/- and how?
2.i want to file his return u/s 44ad presumptive taxation @ 8% on total receipt can i file the same and should he get all the deduction for that year.
3. can he get his tds as refund with interest by filling IT return now???
kindly suggest