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

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SANISH.KS   09 April 2012 at 13:21

Service tax payment & return query...

Sir,
I am sanish K.S from Cochin, Kerala and working in a Pvt Ltd Company at Cochin. Our Companies service tax liability is lessthan 25 lakhs in previous year.We are paying E- payment in monthly and submit half yearly return. Is there are any changes in monthly payment and half yearly return in Finance budget 2012.…Please give me a reply…My cell No is .9846165202. Email id : Sanish.ks@sify.com

Regards

Sanish

Madhu   07 April 2012 at 12:11

Exemption on donation

Sir,

I would like to know if there is any exemption on tax for donation of real estate(Houses/Land)to charity in India?

Thanks in advance.

biren shah   06 April 2012 at 20:41

Service tax credit on capital assets

I like to know if person purchase any building for office use. it is under construction. but after june builder give possession.

Now in this assets builder take advance payment, agreement in june.

How person take cenvet credit for this assets?

SOUMYA CHAUDHURI   06 April 2012 at 18:42

Query regarding vat + cst, service tax, trade licence etc.


Sir/Ma'am,

What are the Licences required for - Trading of Used Mobile phones - on Online ( such as - VAT + CST, Trade licence ) ?

SOUMYA CHAUDHURI   06 April 2012 at 18:37

Query regarding vat + cst, service tax, trade licence etc.


Sir/Ma'am,

What are the Licences required for - Trading of Used Mobile phones - on Online ?

CA Vaibhavi Jhaveri   06 April 2012 at 11:20

Urgent

Our Assessee company has carried forward dep of AY 1997-98

which it has still remained unabsorbed and c/f. in AY 2007-08

The provision i.r.o. unabosrbed depreciation is

up to AY 1996-97 - Infinite

from AY 1997-98 to AY 2001-02- 8yrs

from AY 2002-03 - infinite

can the assessee company c/f dep of 1997-98 in AY 2007-08.

The issue is for unabsorb. dep. of AY 1997-98, time limit for c/f. will be infinite or 8 years.....

Hariom Sharma   06 April 2012 at 10:58

Tds

I am a salaried person. My salary is 30,000 per month. but my employer given me 22000 per month from Apr-11 to Mar-12 and balance salary given me in Apr-12. while releasing the balance salary my employer deducted TDS on whole salary i.e. according to 30000 pm.

I want to know that can i apply for refund of TDS or not. Since in whole year i have received salary 22000 per month.

G Murali   06 April 2012 at 06:01

Claim of excise duty

Dear Sir

I am working in a factory making automotive parts where we sell manufactured goods and purchased goods to customers .for the purchased good we inspect,clean , pack and sell to customer without any physical change after payment of Excise duty . At present we claim modvat on these parts , need opinion if this action of inspect ,clean ,pack can be termed as "manufacturing" and we can claim MODVAT.

Thanks G Murali

raheev   04 April 2012 at 11:51

Matter of tds deposit date

gus morning to all expert,
cn any 1 tell me that tds for the month of march i will deposit in 30 april but tell me one thing will i deposit with tds for the month of april. plz help

raheev   04 April 2012 at 11:44

Matter of calculation u\s 44ad

gud morning sir,
I m Contractor Of Sweeping Service. My Gross Tootal Income Approx 80 lakh. Plz Tell Me What Is My Total tax Liablity By Given Below Detail

turn over-80 lakh
lic- 40 thousand
salary- 2 lakh

plz calculate my total tax liablity

Thanks