Vishal
24 December 2013 at 15:44
Dear Sir / Madam,
There is a client who wants to do vat audit. But he is not having the vat return information filed by him. He failed to maintain the hard copies of returns filied by him. So please tell me whether he can do vat audit without showing vat return details in audit form no. 704?
PREM VERMA
24 December 2013 at 13:11
SIR,
WE HAVE MOTHER DEPO AT PUNJAB & MARKETING OVER 18 STATES OF INDIA . WE HAVE APPOINTED CONSIGNEE IN THESE LOCATIONS & TRANSFER GOODS ON CONSIGNMENT BASIS.CONSIGNEE WILL SOLD THE GOODS ONLY AT PRICE WE HAVE FIXED & AGAINST THE ORDER OUR MARKETING REPRESENTATIVE HAS MADE.THE CONSIGNEE WILL GET COMMISSION .WE ARE OWNERS OF THE STOCKS LYING WITH THEM .
CAN SOMEONE CLARIFY THAT WHAT WOULD BE STOCK TRANSFER PRICES FOR TRANSFER OF STOCKS TO OUR CONSIGNEE AT OTHER STATES.PLEASE PROVIDE LAW DEATILS & CASE STUDY IF THERE ANY.
Knowledge Gainer
23 December 2013 at 21:53
I have entered into agreement for development and construction of a building having 4 wings and 72 flats and 20 shop & offices with 25% of saleble area to be given to landowner as consideration.
Events
date of agreement with land owner 01.04.2006
date of starting construction 01.04.2007
date of advances received between 2007 to 2012
date of completion 31.03.2012
certain flats were sold after issuance of completion certificate.
Queries
From which date I am liable to pay service Tax?
Under which catagory? (i.e. construction of residential complex service or construction services other than residential complex, including commercial / industrial buildings or civil structures or works contract servicse)
Whether I am liable to pay services tax on flat sold after completion. (No advances received in respect of such flats till the date of sale)
Mohit Jain
23 December 2013 at 21:01
Inward value of goods which does not require Form 38
or
Is there is any monetary limit to which form 38 is not required to be used.
Sarmistha Bhide
23 December 2013 at 15:24
Hi,
Can we pay Income Tax on some one else's behalf? For Example, can I e-pay income tax online (advance tax) for my parent's PAN number? The money being deducted online from my bank account.
Thanks & Regards
sam
22 December 2013 at 05:17
Dear Sirs and Madam:
I am nri looking for answer everywhere my question about tax is as follows hope some will me releif:
bought land 2000 2 lakh sold 55 lakh 2010
bought land after 6 months in 2010 on constructiion linked plan in sold in between for 42 lakh since it was construction linked plan within 1 1/2 yr 2012
Rest of the money 55-42= 13 was in the bank.
till date not filed itr my question is
there any 300% penalty in this case or what are my tax liabilties
i ask senior most to answer question please
Rajeev
thanking you for anticipation.
C..a......STUDENT
21 December 2013 at 16:28
Can an assessing officer visit the official business premises of the assessee during the scrutiny proceedings u/s 142 of past A.Y.?
Please reply.
Puneet Sharma
21 December 2013 at 13:14
Dear Sir,
Pls give th ans. because i am confused ,can i do the practise in any after llb ,if the direct tax (income Tax ) paper is not teach in my college, can i gave the paper of income tax from other college or not.
pls give the detail can i see the study subject in affilated college in mjp rohailkhand university bareilly .
varsha bothra
20 December 2013 at 23:46
One of our client is running rice mill in the Ass.Year 2009-2010 he hired truck from the Subcontractor having two trucks, the client could not deduct TDS by applying circular No. 3/2006 Dated 27.02.2006 & by following the provisions of sec.194(c) subsection 3, However the Assessing Officer disallowance the claim on the basis that our client is not contractor engaged in Business of plying, Hiring, leasing goods carriage infact he is rice miller. Our client has complied for all the formalities like for 15-I, 15-J. Our question is –
(1) Under Sec. 194C whether the contractor includes our client who is proprietary from & Rice Miller. If Yes, then how & why.
(2) Whether our contractor is correct that under subsection 3 of 194C, Our client is not required to deduct Tax at source.
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Service tax
Date: 24th December ,2013.
Dear sir,
I purchased a house property having built up area 875 sq.feet in lonavala . I entered in to an agreement for sale on 8th August 2012 .and conveyance deed was made on 12 th sept.2012.The builder produced the occupancy certificate dated 06 th june , 2012 which is issued by municipal corporation. The builder told to me that it is completion certificate.
MY question is relating to service tax.
1.Whether I am liable to pay the service tax if the transaction is made after completion of construction ?
2.Whether the purchaser is liable to pay the service tax if the purchase price is less than Rs.20 lakh.
3.Genrally the document is always similar to the other purchaser and if it is mentioned that I agree to pay the government dues or taxes if there will be change in the act. So what are the changes in the provisions of the act which affects the purchaser?
4. I got message from builder through society president to pay the service tax.Whether it is legal to ask for service tax when the construction is completed before the sale deed?
Kindly guide me which will helpful to us and all.
Thanking You,
Yours Faithfully.
Mr.N.B.Chaudhari.