KALAIKOVAN
13 August 2011 at 11:52
Sir,
A trader (Watches and accessories) provide a taxable service (Business Auxillury Service).
Can they take CENVAT Credit on Rent payment for Showroom?
Trading Turnover is apx 90%
Taxable Serice is apx 10%
Anonymous
12 August 2011 at 20:08
A person with whom a MOU signed by a Social welfare dept; to carryout, coordinate,complete a TEle Film for which he was paid Rs.35 Lakhs. If TDS applies, then under what section and at what rate.
Total production cost of the film is Rs.35 lakhs given to the person and he himself arranges and manages all the things including the artists to take the Film.
Anonymous
12 August 2011 at 19:21
Hi,
please help ARE-1 for 2nd page fill details PART A
Certification by Central Excise Office
Rupesh
12 August 2011 at 16:50
Respected Experts,
Can a construction co.(contractor) take the service tax registration no. from one state in which the company have admin. office and do the business more then one state. Because co. do the billing from its admin. office. Is centerlised registration compulsory. As I read that centerlised registration need when you are billing more than one premise.
Pl. clear my doubts.
R.K. Arora
Anonymous
12 August 2011 at 11:40
We are registered in Maharashtra. We ordered one material to other vendor who is also having the registration in Maharashtra. The material ordered by us is directly dispatch to our client located in Panjab where we are not having our registration. The vedor dispatch the material indicating the consignee name is of our client and Buyer name of us. So can we issue the C form for the same transaction or the vendor has to add full tax to us for the same. Kindly give the clarification
s.v.goplani
11 August 2011 at 17:50
Respected sir,
if an individual having more than 30 lacs wealth do not submit wealth tax return then what penalties or fines will be imposed ? please clarify.
thanks
S. M. Chouhan
10 August 2011 at 17:50
Dear Sir,
This is S.M. Chouhan Advocate. I am practicing in taxation at Bikaner in Rajasthan. My client is having teleshopee of Vodafone. The Vodafone paid Rs.5000/- per month as rent of teleshopee and Rs. 1000/- per month as staff salary to me. Apart from this the Vodafone has paid me the commission of certain % on the amount of bills collected from the customers. The Income Tax has also deducted. But at the time of issue of the TDS certificate in Form 16A they have mentioned the entire amount as commission.
The Service tax department issued a show cause notice to me, why the tax, interest and penalty should not be levied on the amount of commission received from Vodafone, as such you are using the brand name of Vodafone therefore the basic exemption limit is also not applicable on you ?
Please suggest me about the implication of service tax laws on the above situations. My hearing is on 12.08.2011.
Thanks.
Shafi Mohammad Chouhan,
Advocate Rajasthan High Court
siddhartha kumar
10 August 2011 at 16:57
Dear Advisers,
I have the following query:
My father will be getting money out of the property (plot) sold. The said property is his late father's self acquired.
My question is:
1.)How much percentage of tax he has to pay and under what section ?
2.)In order to save the tax, what steps can be taken ?
Plse Advise.
GIRISH AGRAWAL
10 August 2011 at 13:41
RES ALL MEMBERS...
I INVEST 5 YRS FDR IN MY BANK. BUT I DO NOT CLAIM 80C.
CAN I FRE MATURE MY TAX SAVING FDR.
BANK SAID:- PRE MATURE IN TAX SAVER FD ARE NOT ALLOWED.
CAN I GO CONSUMER FORUM
GIRISH AGRAWAL
DURG, CHHATTISGARH
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Advance courses in taxation law
Dear Experts,
Apart from LLM degree in Taxation Law which are the advanced courses in Taxation Law? pls let me know as I have keen interest in the same.