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Santosh Kale   04 October 2016 at 07:48

Is Service tax applicable onadvance 2 yrs maintenance chrges

Dear Sir,
Our builder have charged 12.5% service tax on one time 2 years advance maintenance charges & have given a receipt of maintenance charges only.
Is it applicable?
Pl advice.
With regards,
Santosh

santosh   02 October 2016 at 13:17

Reply of notice for non-filing of wb vat ret

One of My Client is a work Contractor. He has West Bengal Vat No., He got a notice from Sales Tax Office for Non-filing of Vat Return for the period 01.04.2014 to 31.03.2015. In this connection i want to say that the assessee has no any works contract and his transaction is nil til now. He has not submitted any Vat Return during this period. I Know that he has to submit Nil vat Return. He has disput with his lawyer so he also not know User ID & Password of Vat Return. Now please say anybody how he will get condonotion for non filing of Vat Return and how will penalty will excuse ?

shail   01 October 2016 at 03:19

Service tax detailed scrutiny for 3 years

Sir,

my questions is Can service tax scrutiny be done for 3 years together?

AJAY   30 September 2016 at 10:51

Where can i complain a shopkeeper who is selling goods without bill

respected sir/madam

yesterday i went to a stationary shop for purchasing a book, when i asked the price for that book he told me Rs.150/- which was 50/- ruppes above from the MRP, when i asked him MRP is 100/- rupees why he is charging 50/- extra he said the price is fix , buy it if you want otherwise forget it, further i politely asked him will he give me the bill, i asked him he can give me atleast MRP price bill he said he don't give bill to their consumers.

i want to complain that shoopkeer

can you please provide me any phone number or any address where i can file the complaint against that shoopker

However i do not have any evidence against him but i am sure he do not have any trade licence and he is not maintaining any account book


anuj mishra   27 September 2016 at 13:56

Composite Vat

Sir,
I HAVE SOLE PROPRIETOR SHIP BUSINESS WHICH I REGISTERED UNDER COMPOSITE VAT SCHEME BUT I DON'T KNOW HOW TO MAKE THE VAT PAYMENT AND THERE RETURN PLEASE ADVICE ME.

Punit   26 September 2016 at 11:12

Without bill purchase

Respected sir
We are online sellers most of our products are purchased without bill we make purchase of around 7 lakh monthly so i just want to know how do i get bills for those purchases and how can i pat Vat on it also how much i need to pay Vat if i purchase a product for rs 100 and i sell it for 200rs

Silent victory   24 September 2016 at 16:51

Vat on under constrution property - final amount

Our builder continues to ask for VAT on flats purchased in 2008 from 2012 onwards . His amount has remained constant and at approx 5 % from 2012-2016 despite various trade circulars providing clarity on methods all the way upto 2014.

1. His requests are only in form of letters
without any computation

2 Through RTI i know he did not pay vat
in time and received notices and
finally an ex parte order with
interest and penalty exceeding the vat
amount .

3. He only claims his method is under Sec 58 but at 5 % his amount is 3 times what we think it should be

4. Society has been conveyed and possession letters given long back

Questions for experts

1.Is he within MVAT law to claim a figure from buyers without giving any backup or tax invoice

2.Is he oblidged to give proof of payment if i insist .

3. if there is a vague clause in contract that service tax and all other taxes to be borne by buyer ... does it become a perpetual surviving clause or it has a time limitation of 3 years fro his demand



naveen mehta   22 September 2016 at 16:42

notice for less tax paid

I received a notice from income tax for paying Rs 4/- less income tax this financial year please suggest whether it is necessary to pay Rs 4/- and also guide me how can I pay it thanks

Meenakshi Upadhyay   19 September 2016 at 22:40

change in proprietorship of firm after the demise proprietor

proprietor of a firm dies. his son wants to take over the firm. now TIN no. remains the same or changes with change in proprietor.

Jeevanjot Singh   16 September 2016 at 22:35

Gift from father to daughter

father paying allotment money and subsequent installment for the property on his daughter name and almost 50% coming to around 8 lakh already paid by him. is there any tax liability on the married daughter who is also earning and govt class 1 officer.