avneesh
30 August 2014 at 22:57
a person is providing the service of dry cleaners to a company .please tell me in which category this service will be covered,is reverse charge is applicable or not ?
cherry
30 August 2014 at 15:54
Sir
if any Party Sent his goods at CFS for Export and his goods is Fire in CSF compound,Then this goods considered as a Export ? Party can issue H form ? if Party issue H form to seller with POLICE FIR copy for this Fire then, it is Valid in VAT ?(Without BL,B`coz actualy goods not exported it is fire,So not go on bord for shipment so LINE do not issue BL).
my clint sale goods to one exporter again H form,Exporter sent this goods to CFS,Goods are Fire at CSF compound,Exporter issue H form without BL(B`cuz actually goods not exported it is fire,So not go on bord for shipment so LINE do not issue BL)(So Exportar do not give BL)(Exporter also provide FIR copy and PANCH NAMA copy for this Fire)But VAT department not consider this A form with out BL,my Party give H form & FIRE & Police PANCH NAME for this fire of goods.
Now whic Avidance we provide to VAT department ?
any Law for `` if goods put in CFS for Export,Then it is concidar as a Export ?`
anish
30 August 2014 at 12:08
Sir
It is mentioned much in media articles and books on subjects of WILL that one discretionary trust created under will of testator enjoys status of individual for purpose of computing income tax liability and thus enjoys benefits of deduction under section 80-c the way an individual assessee enjoys. In my case this claim is rejected by ITO. I request experts to let me know exact sections or provisions of Income Tax Act or rules which provide this status to a discretionary trust created by WILL.
YAGNESH HASMUKH DAVE
29 August 2014 at 12:46
i have recvd tds notice to pay rs 5400/- u/s 234 e for late filing of tds return but i have heard that high court has given stay on this matter so whether i have to pay the penalty or not pl advice
Bhup Kulkarni
28 August 2014 at 16:28
Dear Sir,
I would like to know about that under income tax act is there any provision for Loan interest and principle amount (under 80 C)for open plot and not house can claim for exemption?
Regards,
Rahul
Neeraj Kumar Giri
25 August 2014 at 01:55
Respected Sir,
I would like to post a query regarding Service Tax :
I am a business man engaged in transportation of heavy vehicle like Truck, Tipper & JCB Machine. I use to provide the vehicle in hire basis to the factories which is used in loading and unloading of materials within its nearby area and for that they made me payment through cheque after deduction of TDS u/s 194C i.e. “Payment to Contractor or Sub-Contractor” with proper way, (then kindly explain me that am I a transporter or Contractor) My turn over in F.Y. 2012-13 was of Rs. 45 Lacks and in F.Y.2013-2014 my turn over is Rs. 95 Lakhs, and as per Service Tax Act and Rules I was liable to take registration in F.Y.2012-2013 but due to unawareness it was overlooked by me but recently I come to know that I should get registered under the same and I took registration before superintendent on 05-04-2014 thereafter got the registration certificate ST-1and the business in the certificate was shown was “Rent a Cab” instead of “GTA”, (Please explain me under which heading I should amend my registration, as such no Consignment note is issued by the Factory, I thing I am not eligible for “GTA”)and from the day of registration I used to charge service tax in my bill @ 12.36% on gross value of the bill and same was deposited to the Service Tax Department, without claiming abatement of 75%, but recent the Service Tax Department served me a notice to produce 5 years Balance Sheet, Profit & Loss A/c. and form 26AS, after that I met the Superintendent of Service Tax with the abovementioned documents, after examination of entire paper the Superintendent told me that the registration is wrong, I should amend the registration and include the “GTA”, in my certificate. As well as he pointed out that I was liable to take registration in F.Y. 2012-2013 which I have failed to do for which a penalty of Rs. 10,000/- will be imposed and the I have to pay service tax on previous bill because non-collection of service tax is deemed that in bill the service tax was included, but fact is that I have not collected any service tax in my bill.
1. Now, can the department will allow me to amend the certificate for inclusion of “GTA”, and service tax payment made in “ Rent a Cab” head instead of “GTA” head or some other eligible head.
2. Will the Department has power or rule to collect the entire tax which I have not collected in previous bill.
3. Will the Department will allow me to utilize the facility of abatement of 75% in previous bill i.e. F.Y. 2012-13 to F.Y.2013-2014 or 100% of service tax will be charged thereon.
4. As such I have made a huge payment on 100% on gross value @12.36 % in this year without claiming any abatement. i.e after registration in head of “Rent a Cab” is there any provision to adjust the excess payment with my service tax demanded.
5. After Registration I have collected Service Tax e.g. Gross Value of Bill is Rs. 100/- and Service Tax 12.36/-, will there is any provision in law which can allow me to adjust the service tax payment made earlier on which no abatement is claimed by my part.
Please reply on the issue mentioned here.
Thank You.
Neeraj Kumar Giri
25 August 2014 at 01:53
Respected Sir,
I would like to post a query regarding Service Tax :
I am a business man engaged in transportation of heavy vehicle like Truck, Tipper & JCB Machine. I use to provide the vehicle in hire basis to the factories which is used in loading and unloading of materials within its nearby area and for that they made me payment through cheque after deduction of TDS u/s 197C i.e. “Payment to Contractor or Sub-Contractor” with proper way, (then kindly explain me that am I a transporter or Contractor) My turn over in F.Y. 2012-13 was of Rs. 45 Lacks and in F.Y.2013-2014 my turn over is Rs. 95 Lakhs, and as per Service Tax Act and Rules I was liable to take registration in F.Y.2012-2013 but due to unawareness it was overlooked by me but recently I come to know that I should get registered under the same and I took registration before superintendent on 05-04-2014 thereafter got the registration certificate ST-1and the business in the certificate was shown was “Rent a Cab” instead of “GTA”, (Please explain me under which heading I should amend my registration, as such no Consignment note is issued by the Factory, I thing I am not eligible for “GTA”)and from the day of registration I used to charge service tax in my bill @ 12.36% on gross value of the bill and same was deposited to the Service Tax Department, without claiming abatement of 75%, but recent the Service Tax Department served me a notice to produce 5 years Balance Sheet, Profit & Loss A/c. and form 26AS, after that I met the Superintendent of Service Tax with the abovementioned documents, after examination of entire paper the Superintendent told me that the registration is wrong, I should amend the registration and include the “GTA”, in my certificate. As well as he pointed out that I was liable to take registration in F.Y. 2012-2013 which I have failed to do for which a penalty of Rs. 10,000/- will be imposed and the I have to pay service tax on previous bill because non-collection of service tax is deemed that in bill the service tax was included, but fact is that I have not collected any service tax in my bill.
1. Now, can the department will allow me to amend the certificate for inclusion of “GTA”, and service tax payment made in “ Rent a Cab” head instead of “GTA” head or some other eligible head.
2. Will the Department has power or rule to collect the entire tax which I have not collected in previous bill.
3. Will the Department will allow me to utilize the facility of abatement of 75% in previous bill i.e. F.Y. 2012-13 to F.Y.2013-2014 or 100% of service tax will be charged thereon.
4. As such I have made a huge payment on 100% on gross value @12.36 % in this year without claiming any abatement. i.e after registration in head of “Rent a Cab” is there any provision to adjust the excess payment with my service tax demanded.
5. After Registration I have collected Service Tax e.g. Gross Value of Bill is Rs. 100/- and Service Tax 12.36/-, will there is any provision in law which can allow me to adjust the service tax payment made earlier on which no abatement is claimed by my part.
Please reply on the issue mentioned here.
Thank You.
Tashi Norbu Basi
20 August 2014 at 23:23
Dear Experts,
I have registered a company in Sikkim and in my kind of business I pay a state tax of 10% on my gross yield (basically gross income)and thereafter I deduct all expenses and pay the Central Income Tax also.As a layman I look at this as "double taxation" of my income. State tax on my gross income and central tax on my net income.
Could you'll please tell me:-
How does our law defined "double taxation"? Is my situation covered by the definition of double taxation? What is the law concerning double taxation? Is this legal? And if so, what's the logic?
Thanking you in anticipation.
Chandan Garg
20 August 2014 at 16:54
Dear Members,
Please advice me whether list of items given under Point 14 of Form A-1 i.e. "MAJOR EXCISABLE GOODS MANUFACTURED, WAREHOUSED OR TRADED (Description & CETSH)" is exhaustive or indicative??
Where we want to start dealing in goods in addition to the goods mentioned under point 14, do we need to apply for amendment/endorsement in RC or not?
© 2026 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
need to register a prop firm and tin in UP
I need to register a firm in ghaziabad and need a TIN as well so I can sell my products online. Pls let me know the charges and fees. RAJIV 9718630202