C..a......STUDENT
21 November 2013 at 17:32
If an assessee is doing the business of buying and selling vacant plots, will service tax provisions?
Please reply.
Rakesh Rao
21 November 2013 at 16:01
Dear Sir,
We have send one mold ( made by steel) from kalol - Gujarat to Navi Mumbai Maharashtra for Hardcrome platting process (some material deposition occurs during process) (for jobwork) and will received back from Navi Mumbai.
my query is whether we have to send material with Form 'F" is mandatory or we can issue form F afterward but before receive back material if we missed to send. second query is my suppiler is charging for Maharastra Vat @5% on 75% of basic value and also charging service tax 12.36% on 70% of basisc value. As per my knowledge for inter state transation cst 2% must be charged
Please relpy as soon as possible
Rajesh
21 November 2013 at 12:53
Housing Property purchased in 2009 is sold in 2013 and inflation indexed capital gain is invested in bigger house with additional funds arranged by way of housing loan.
I have another housing property purchased in 2007, which also i have sold now. Can i claim for capital gain benefits from sell of this property by way of clearing my housing loan taken for bigger house as it is not a directly investment in my already purchased bigger house.
Vinod
21 November 2013 at 00:24
Dear Expert,
When PF and ESI is applicable to an organisation. What are the No. of workers or employees in an organisation.
Thanks
Amit Kumar
20 November 2013 at 20:52
The notification no 30/2012 http://www.servicetax.gov.in/notifications/notfns-2012/st30-2012.htm talks about payment of Service tax by receiver of services. I have queries regarding the following clause: "services provided or agreed to be provided by any person which is located in a non-taxable territory and received by any person located in the taxable territory;"
1. Was this implemented for the first time w.e.f. 1 July 2012 ??? So if some one wants to pay the tax voluntarily, is the same is to be paid from 1 July 2012 only.
2. Is the limit of Rs 10 Lakh not applicable to it ???
3. I submitted ST-1 form and got print out from https://www.aces.gov.in/, it refers to some documents for individuals like PAN Card and Address Proof, are the same enough. And is this to be submitted to the Service Tax Department by Post or in person.
Atul Aggarwal
20 November 2013 at 18:01
Whether refund can be claimed against ITC standing in respect of Capital Goods?
Nirav Mehta
20 November 2013 at 16:52
Dear Sir, I purchased a property from a builder and a Agreement of Sale (not registered) was executed. The same was done two and half years ago. I have paid 95% of the sale consideration to the builder. I now wish to sell the property for the same price which I had purchased (Due to some urgent requirement of funds). How to go ahead with the transaction and show the same in my books of accounts? The Sale Deed between the Builder and me is not yet executed the property is not yet registered on my name. Can I get the registration done on the name of the purchaser of my property? Please suggest the tax implications for me ?
Alpesh
20 November 2013 at 11:49
Dear Experts
In case of Winding up of Pvt. Company, distribution of surplus Assets to Members : Whether the capital Gain Tax is attracted ?
If we have only Capital of Rs. 3 crore and not any physical Assets then Whether we need to pay any Tax thereupon ?
KRISHNA RAO GOWD
19 November 2013 at 17:15
We are an 100% EOU engaged in manufacturing and exporting of petrol run three wheelers from Andhra Pradesh. We bought CNG kits from a Pune party and issued a Form H against thier invoice. We have submitted the BL copy for the entire vehicle with CNG kits.
We have fitted these Kits to our vehicles and billed the same to a Merchant Exporter in India sending the goods directly to the port as prescribed in the customs and Central Excise rules and claimed the export benefits from DGFT.
Now the Pune dealer says the Sales Tax dept in his state has rejected the Form H saying under the Sales Tax rules the sale of goods purchased against Form H can not be sold to any body else and have to be directly exported. How a transaction which ia allowed by the Customs and Central Excise is invalid under the sales tax law?
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Vat applicablity
one of my client want to sell a part of its division with all assets and liabilities, which includes inventories, my point is whether VAT is leviable on transfer of such inventory under Gujarat Comemrcial VAT Act
Regards
Girish Mani