Deepak Kumar
26 September 2014 at 18:56
dear sir,
one of my coleague is providing security service and depositing service tax on acrual basis after adjusting of credit notes.
his some clients not giving full payment and deducting some amounts from his bills issued in the current financial year as well as in the past financial year
my quarry is :
should he issue credit notes to the clients in current year (for deduction of current f.y. as well as previous f.y.) and claim service tax which was paid at the time of raising bills to the client.
Dr. reena
26 September 2014 at 09:15
i have a trust sarvodya foundation reg.trust act 1882 create in 31 jun 2013. Its a charitable Trust. The Purpose of this trust – 1. Provide education, home & healthy food of orphan laborers and beggars child. 2. To arrange Leaving place of destitute women & older people and to support their rights. To environmental protection, etc. The purpose of this institution. It is not just a job but nor is there any fund. I'm trying to figure out what the Trust is required to pay the tax. Trust needs to register at the income tax office.
Mounika
25 September 2014 at 15:32
Linear descendant means sons son only or daughters son will also fall in that category - URGENT PLEASE
POOJA
24 September 2014 at 13:11
!! URGENT !!
Two Proprietary industry having separate entity in M.P. are established in one land, adjoining to each other, is now converted into partnership firm & Plant & Machineries of both the proprietary unit are introduced as capital contribution in the firm Our Questions in regards to above is:
Whether commercial tax officer can levied commercial tax on introduced capital contribution in the machineries considering it as transfer/sale if yes or no please give reason for that with supporting case laws ?
1. Whether entry tax is livable on introduced capital contribution in the form of plant and machineries though they is no movement of machineries from one place to another, there is no inward of machineries in the local area? It yes/ no than please give reason with case lawas.
C.A. Pooja Duggad ( Baghrecha)
yagnesh dave
23 September 2014 at 13:56
a person has taken service tax no as a work contract he can take benefit of cenvat credit on service tax he paid and also on pure labour charges work or not pl explain
Nimish Karwa
22 September 2014 at 10:10
In ER 1 Return in case of purchase return of dutiable goods we have to show " Reversal of cenvat credit in serial no 5 as " Credit utilized when input goods are removed as such "
My question is whether we have to show assessable value of purchase return in ER 1 Return
Nimish Karwa
22 September 2014 at 10:08
If exporter get payment in foreign currency then bank charges some service tax as per Rule 6(7B) of Service tax Rules 1994 which is as follows
Upto 100000 - 0.12% of the gross amount of currency exchange
Or RS. 30 which ever is higher
Exceeding 100000 – upto 1000000 120+0.06% of the (Gross amount of currency exchange
-100000)
Exceeding 1000000 660+ 0.012% of the (Gross amount of currency exchange
-1000000
or
6000
Whichever is higher
My question is whether exporter can take the cenvat credit of this.
Argument 1. As per Cenvat credit rules 2004 Input service includes financing , auditing . accounting etc
(In inclusive part of Definition)
Argument 2 N.N. 52/2011 of Service tax For refund of service tax on specified services in point 12 this service is mentioned for refund (This notification is applicable before negative list came . After this it has been with drawn
After negative list regime came this (N.N. 52/2011) is withdrawn , then N.N. 41/2012 has been been placed it also support for refund of service tax .
This means if refund is possible we can take cenvat credit .
Please confirm wheather we can take cenvat credit of this service of bank
Monesh Agrawal
20 September 2014 at 12:47
सर
मैं होलसेल सप्लाई का काम करता हुँ, और मैं फॉर्म ३८ के द्वारा U.P. बाहर से खरीद करना चाहता हुँ. और ये चाहता हुँ की वो माल कंपनी से सीधे मेरी पार्टी को डिलीवर हो. इसके लिए मुझे क्या करना पड़ेगा जिससे कंपनी सीधे माल पार्टी को भेज दे।
धन्यवाद
bishal shaw
18 September 2014 at 11:32
what is tax treatment of sales proceeds from rural agricultural land? in case of long term capital gain and income from other source ... plz advice
i am assessee under profit from business & profession ?
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Vat rate on work contract in haryana
We r doing Powder Coating/Electroplating Job work. I want to know what rate of tax is applicable on taxable value of 60%.
Pl. confirm. I shell gi highly greatfull.
Thanks & Regards
K.L.Verma