avneesh
28 July 2013 at 23:28
a bank is paying rent of building including service tax on rent.
1.- can bank can take CCR on service tax paid on rent
2.- ccr is more then service tax payable on financial service provided by bank then what is process of service tax refund
3.- please tell all procedure
4- what will effect on service tax return
avneesh
28 July 2013 at 23:22
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 10,00,000.and also same(approx) in last five years.
but he filed return without balance sheet(not shown capital, asset) in past years. while he has asset amount Rs. near about Rs. 20,00,000 form past
Question-:
1.- what will be treatment of capital and other assets
2- now he can show is capital in full value or not
3- please provide solution
avneesh
28 July 2013 at 23:13
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 25,00,000.
he want to file income tax return.
Question-:
1.- is it business income or professional income or other sources income.
2.- is audit required or not
avneesh
28 July 2013 at 23:08
a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-
1) sales of motor cycle
2) servicing of motor cycle
Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on annual maintenance charges of software
avneesh
28 July 2013 at 23:05
a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-
1) sales of motor cycle
2) servicing of motor cycle
Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software
Roshan Kumar
28 July 2013 at 12:16
Salary :- Rs 50000 p.m for FY 2012-13 and we paid salary only for 5 month and deduct tds Rs. 4300, 5 times.
My query is whether tds deduct on payment next FY.
vwxyz@rediffmail.com
26 July 2013 at 16:19
In Cenvat Credit Rules,2004, Rule 4 (2)(a) provides the cenvat credit on capital goods to be taken for 50% in the year of receipt. Rule 4(2)(b) states the balance of cenvat credit may be taken in any financial year "subsequent to the financial year in which the capital goods were received in the factory" of manufacturer......
Now my doubt is if the manufacturer has not availed 50% of capital goods credit in the year of receipt of them can he not legally take the 100% [50%+50%] cenvat in the next financial year, since the words used are "subsequent to the financial year in which the capital goods were received in the factory", and not availing first 50% credit.
I request the experts to guide, with any decided cases in this regard.
Thanks & regards.
Gaurav Gujrati
26 July 2013 at 12:52
Dear Sir,
Very Good Afternoon,
I have to file online Income tax return of one the official member of bank of india, he is employee and i have his Form-16. Please guide me how can i file online return easily.? and kindly provide me step by step procedure for filling online return.
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Thanks & Regards
Gaurav Gujrati
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Huf
1.- WHAT IS PROCESS AND CONDITION OF FORMATION OF HUF.
2.- WHAT IS INCOME TAX TREATMENT OF huf