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Master NDPS 2.0: Latest Legal Developments, Best Practices & Landmark Case Studies

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Kishalay Biswas   10 November 2012 at 19:36

Order u/s 272a(2) for delay payment of quarterly tds statement

Sir/Madam
Due to delay of payment of qtly statements relating to Q.1,Q.2,Q.3 of Form 26Q filed on 12/02/2011 whereas the due dates were 15/07/2009,15/10/2009 & 15/01/2010.Penalty imposed for 1,43,780/- Rs. 100/- per delayed date. Expertee hearing Ordered by Jt. Commissioner of Income Tax(TDS), onJanuary, 2012.
What step to be taken against the Order to alleviate the penalty amount, whereas the due dt. of appeal to the tribunal expired.

Gagan Bihari Das Mohapatra   10 November 2012 at 13:30

Service tax

Sir,

Please confirm, whether service Tax is applicable on total bill value or on actual Service Charge for Security Agency ? What is the Percentage to be paid by Service Provider & Service Receiver as per new service Tax Rule.

AMIT KUMAR SHARMA   10 November 2012 at 10:19

Regarding vat

Respected Sir,

I need your help regarding a VAT query.

I purchased a material for basic amount of Rs.100/- and VAT paid Rs.4/- extra. total amount paid 104/-.

Further I want to sell this Item of Rs.10/- and I shall charge VAT 0.40/-.

Can I take ITC of Rs. 4/- which I had paid to our Vendor at the time of Purchase of this item.

Abdulaziz   09 November 2012 at 22:47

Information on issuing "h'' form

I am starting new business of exporting pallets.i want to know how can i issue the H form and what kind of tax benefits i will get by issuing H form

d. chandra sekhar   09 November 2012 at 08:30

Sales tax

Sir please clarify whether the fabricated steel structures are comes under iron & steel for levy of sales tax. if not, please give any case laws. The A.P Sales Tax department not accepted the client contention and give advance ruling that the fabricated steel structures are not come under iron and steel and it is a different commodity.

vijay   08 November 2012 at 17:01

Sales tax

Dear sir,

I want to know that under new rule of Delhi Vat a company required to inform their purchase to sales tax deptt. before selling that goods. if yes, please tell me the procedure for sending these information to department

Thanks

SURENDRA KUMAR   07 November 2012 at 20:44

Capital gain

It is capital gain arrise, Only part payment has been received as an advance, which has been reflected in the Books of Accounts. An agreement with M/s ABC Pvt. Ltd. for sale of property and the Hon’able Bombay High Court has ordered, the possession shall not be handed over without leave of the Court.

In this case capital gain arrises

I request your honour to pls send us the reply with concern (Case Law)

Regards

SURENDRA KUMAR   07 November 2012 at 20:12

Rules

a dentist can entered in any type of joint venture or partnership firm other than medical practice.

Anuj kumar sharma   06 November 2012 at 14:51

Rate of vat tax in wb

Dear Sir,


I would like vat rate slab in WB