AJOY KR. MUKHERJEE
30 September 2013 at 11:47
WE HAVE PREPARE THE AUDIT REPORT IN FORM-88 UNDER SECTION 30E OF THE WEST BENGAL VAT ACT, 2003 BUT AT TIME OF SIGNING OF THIS AUDIT REPORT BY OUR CHARTERED ACCOUNTANT IT WILL SIGN HIS ROUGH COPY WITH FRESH COPY. IN ROUGH COPY THERE IS SOME MISTAKE. WHEN WE SUBMIT THE THE FORM-88 TO THE DEPARTMENT CONCERN WRONGLY SUBMIT THE ROUGH COPY. WE FIND IT AT THE TIME OF ASSESSMENT. AT THE TIME OF HEARING WE SUBMIT THE FRESH COPY TO THE CONCERN OFFICER AND POINT OUT HIM THE MATTER WHICH IS REALTED WITH ITC. THEN HE TOLD OK I WILL SEE. BUT IN HIS ASSESSMENT ORDER HE CONSIDER THE OLD ROUGH COPY WHICH WE SUBMIT WRONGLY EARLIER NOT THE FRESH COPY AND PASSED THE ASST. ORDER. IT IS ALSO INFROM YOU THAT WE SUBMIT OUR VAT RETURN THERE IS NO CHANGE,OUR BOOKS OF ACCOUNTS THERE IS NO CHANGE RELATED ITC. ONLY ADDRESS OF CA IS WRONG AND A LINE UNDER ITC IS OMITTED IN THE OLD ROUGH COPY OF FORM-88.
PLEASE ADVICE ME NOW WHAT IS THE REMEDY.
THANKS
AJOY
Ramanujam AR
30 September 2013 at 00:40
Hello, Greetings! I have booked for purchase of a new flat with a condition that cancellation before UDS registration would attract a penalty of Rs.5K. I have paid couple of cheque payment as advance payment for the flat. S&C agreement and UDS registration is yet to be done. Now due to changes on my personal side, I decided to cancel & gave a cancellation letter to the builder asking him to repay the advance paid after deducting 5K cancellation charge. However, the builder is saying that he paid Service & Sale Tax for my flat & would be deducting the same & repay the balance. When the S&C agreement & UDS registrations were not done, I wonder how Service Tax would become applicable; My queries are:
a) Would the Service Tax be applicable for flat of any value? Total cost for my flat is 28Lakhs
b) How to handle this so that I don't loose my hard earned money with the builder.
Thanks in advance - Ram
Member (Account Deleted)
29 September 2013 at 16:47
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subhash bajpai
29 September 2013 at 10:54
Dear Friends,
Please advise if I have sold an agricultural land not covered u/s 2(14) of Income tax Act, should I disclose the same in my income tax return? and if I show it in my income tax return where should I claim exemption? I file form 3 (ITR3) as my income is from salary and share of partner ship firm.
ajay kumar sarawogi
29 September 2013 at 01:53
In a trust created by testamentary WILL
the settelor declares that all his heirs
shall become trustees and upon the death of these trustees their heirs will become trustees and so on for ever as the case may
be.
One of the trustee has no male issue
and had only one daughter which was married at the time of death of his father (trustee).
My question is that aforesaid daughter can claim for trusteeship in place of her dead
father, when she is married and now belongs
to a different family altogether.
If your answer is N O , than please quote
any case law in support of your answer.
omprakas hjoshi
29 September 2013 at 01:41
Sir I am a govt employee . My son is hearing impaired with 100% hearing loss. He is totally deaf and dumb. I have a medical certificate of 100% disability. Can i claim for income tax rebate? How much? Under which section? What documents /certificate. I have to produce to my office pls guide...
Sandeep
28 September 2013 at 10:42
I made flat deal in 18. march-12 at mumbai which was almost completed (OC received on 02.04.12 ) I completed the registration in 12. april,12 and made payments (advance 10% in 01.04.12 and balance 10 % own & 90% through bank loan on 14.04.12). Builder now offering possession letter and collecting service tax and vat..Builder deliberately not disclosing the OC date(now i came to know about actual OC date through other source)..
builder asking for service tax and vat. what to do..
As I checked with CA and CA informed that payments after completion certificate and OC not applicable for paying service tax by buyer since building was not under construction.
Now I am very confuse ...please advice...
SUJATA PAGARE
27 September 2013 at 20:46
Can I unsderstand from expert the principals underlying capital expenditure and revenue expenditure and please explain the same byh giving some illustrations.
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Taxing a income even if it does not fall under any of the heads enumerated in s.14 of the income tax
I wish to enquire that whether income can be deemed taxable even if it can not be brought under any of the heads as enumerated in s.14 of the Act? and has there been an apex court judgment on the same point?
Thanks.