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Neeraj Kumar Giri   04 December 2013 at 15:39

Kvp

Dear Sir,
I would eager to know that, in a case of scrutiny one Assesse, which is a Civil Engineer in Govt. concern,the disputed matter is one of his wife's KVP investment amount has been matured in his own Account, which ITO (A/O) has added as his income,The question is that his wife is a housewife and the KVP has been received from various relatives as a gift.Is there any favourable circular or case study similar to this case, which will help me while appealing to CIT.
Thanking you.

Amit Kumar   03 December 2013 at 19:53

Service tax vces

As the Service Tax VCES Scheme covers waiver of interest and penalty till 31 December 2012 only, and I have applied for registration in November 2013 only. I am liable to pay Service Tax only as recipient from 1 July 2012 onwards, otherwise well under exemption limit!

But I would be liable to pay Tax and also file returns for the year 2013 also. But is there any exemption available from Interest and Penalty in such cases, for the current year or what are the specific provisions in this regard ?

kaidjohar   03 December 2013 at 18:46

Import export consultant

R/All,

My client want to start Import Export Business,want to appoint consultant for licence n other procedure.

Any one practise in this matter plz send ur Email ID And Mob No.

Thanks

Krishnamurti   03 December 2013 at 12:06

Instrument ?

Dear Experts,

I want to give my non working wife Rs. 10,00,000 in an Account payee cheque and she in turn is giving me Gold Jewellery worth Rs. 10,00,000. Source of both the assets are clean.
What will be the Necessary instrument required to be made as per the existing laws. Its for Taxation purpose.

Thank you for your valuable advice and comments.

jase   02 December 2013 at 23:14

Up entry permit lost - form 38

I have lost the entry permit provided by the consignee .Can i(consignor) avail a duplicate permit on behalf of the consignee after submitting FIR.

After getiing another copy shud i get the signature of the consignee too?

Puneet Sharma   02 December 2013 at 16:53

Ragistration in up vat

Dear Sir,

how to apply a new registration of Proprietor ship firm & partnership firm in UP Vat for TIN No.What is the requirement documents and the procedure.



Thanks & Regards,

Puneet Sharma

santanu panda   30 November 2013 at 21:21

appeal against sec 234e of i.t act

DEAR SIR,
RECENTLY DEPUTY COMMISSIONER OF INCOME TAX ,CPC -TDS HAS ISSUED AN INTIMATION U/S 200A REGARDING LATE FILING FEES U/S 234E OF RS.52000.00 TO ME.
QUESTION IS THAT CAN I MAKE APPEAL AGAINST THIS INTIMATION TO HIGH COURT?
WHAT IS THE PROCEDURE TO APPEAL?

Mohit   30 November 2013 at 15:37

Sale to cancelled dealer

Sir
I was sold goods to UP dealer and received C form from it in 2010-2011 and submitted to my Vat department with vat 20.Know department give me notice that which I sold goods to UP dealer their tin no. is cancelled in 2010 and their C form will not verfified from TINSYS and impose me penalty.And when I try to contact to that dealer their m.no is switch off. Then I contact another dealer of UP from the same trade of that area. He told me that our vat department unearth a huge scandal of that dealer. Now he is underground because vat department also lodge FIR against him.And when I asked him regarding that C form he tell me That C forms is orignal because department was issued that C forms in 2009 to him . But in 2010 department cancelled their tin no. for some reason. Soo kindly tell me what can I do.

With Regards
Rakesh Kumar

gopesh singh   30 November 2013 at 11:06

Capital gains

Respected Sir

1.I had booked a plot on june 2010 for a sum consideration of rs 58lacs(rs 48 lacs plot price+rs 10 lacs car parkings charges,maintenance etc) for which i paid 20 lacs rs as booking amount.I made the rest of the payment in june 2012 along with penalty of rs 2 lacs of which 15 lacs rs was sourced through selling of jewellery.

2.Now i am offered possession of the plot.I am planning to sell the plot for a sum consideration of rs 80lacs and investing in another property.

3.Kindly tell what kind of tax liabilty would i incur.

Sabyasachi Acharjya   30 November 2013 at 10:09

Service tax

Q-1) I am a company providing security service to university(Educational Institution). As per the circular No.-172/07/2013 dtd 19/09/2013, How can I raise bill to my client. If i will not charge service tax in the bill, what are the documents to collect from my client to apprise the department for the said exemption.

Q-2) I have already charged service tax in the month of Sept. & Oct. in the bill & paid service tax to the department on payable basis. But my client do not agree to pay service tax and ask for revised bill. How can I adjust the said tax which I have already paid to the ST Dept. and also filed return up to Sept'13.