ravi
29 September 2012 at 16:04
Dear sir,
Is it compulsory to submit audit reports and assessments in assam vat act for every year otherwise is there any option to submit at a time.
in case they issue demand notice then what is immediate action to reply
d. chandra sekhar
29 September 2012 at 08:22
Sir, please clarify the issue if possible.
My client running a restaurant and lodge. The lodge along with the hotel was purchased in the year 2008. He can utilize the services of consultants, project management and auditors etc., for renovation and repair of the hotel and lodge. At the time of filing of service tax return for the year 2009-2010, he can show the service tax amount charged by the consultants etc., as cenvat credit ( but not utilized against the ST payment) in ST -3 returns. At that time Mandap keeper is only a taxable service.
Now, the audit party of the ST, has raised a query for reimbursement of Cenvat credit along with interest because of improper availment of cenvat credit. Sir, please clarify this issue
giri gattupalli
27 September 2012 at 20:25
respected sir,
declaration of income under sec44ad (under income tax 1961) can provides immunity to a person from liability to produce books and explaining cash deposits in bank accounts ,in the instance of scrutiny
by department.
Member (Account Deleted)
27 September 2012 at 15:27
Respected Seniors and my fellow mates,
I have a query regarding SECTION 76 of the Finance Act, 1994.
What was the amount of penalty payable U/S 76 of the Service Tax act on the A.Y. 2009 – 10 & 2010 – 11. ?
Section 76 of Finance Act, 1994 states that penalty can be charged at a maximum extent of Rs. 200 / day. Again i discovered that it has been amended and substituted by Finance Act 2006 by Rs. 100/ day. Penalty has been raised by the A. Commissioner for the A.Y. 2009-10 , 2010-11 @ 200/day.
Is it correct ???
So, please tell me from a authenticated source the prevailing rates of Sec – 76 of the Finance Act, Service Tax, that governed the A.Y. 2009 – 10 & 2010 – 2011 and what is the correct and applicable rate of penalty U/S 76 for the A.Y.: 2009-10 & 2010-11 ?
THANKS A LOT IN ADVANCE.
GOD BLESS YOU.
avneesh
27 September 2012 at 00:23
i am receiver of service of transports.
i make payment to transporter of rs. 100000
no i will make s.t. payment on only amount 25000 i.e. 3075
please tell my in which colomn of st 3 i fill which amount
please tell me to fill st 3 if i am receiver of service of transports.
avneesh
27 September 2012 at 00:16
there is any difference in formate of s.t. return if file by a service providers or file by service receiver under revers charges.
avneesh
27 September 2012 at 00:06
there is any difference in formate of s.t. return if file by a service providers or file by service receiver under revers charges.
avneesh.bibhu@gmail.com
Bhupesh Pradhan
26 September 2012 at 12:55
Dear All,
Is Custom House Agent (CHA) liable for Tax deduction on Port charges i.e Calcutta Port, Haldia Port etc. ? Please note that Calcutta Port, Haldia Port are not Govt organisation. CHA disburse the port charges to Port authority on behalf of its clients, and CHA issue bills to its clients (without making any profit on port charges) and get 100% reimbursement from its clients for port charges.
My question is, whether CHA is liable for tax deduction on Port authority?
Bhupesh
suresh
26 September 2012 at 10:41
Dear sir,
A Pvt limited company sale of land and building Rs.12,00,000 ,cost of acquisition of land Rs.2,00,000 in the year 1993-94 and the company constructed building and capitalized in books Rs.5,00,000 ,depreciation claim on such building, WDV value of building as on date of sale Rs.3,00,000.
company followed
total sale consideration -land value -WDV value of building (i.e; 12,00,000 -2,00,000-3,00,000=7,00,000)
Rs. 7,00,000 is treated as Short-term Capital gain .
whether it is correct or not
if it is not correct Plz tell me
how to calculate the Long-term Capital gain & Short-term capital gain
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Change of partner in partnership deed
dear sir / madam,
you have format of change of partner in partnership deed for and how much stamp paper required for it
so pls ans me and give me format of change of partner
thanks
gaurav kr gupta