manish
29 July 2013 at 12:51
Both buyer and seller are registered in state of Jharkahand where system of E-road permit is there. Sales U/s 6(2) of CST Act is being made. Earlier to system of e-road permit buyer used to give road permit in name of orignal supplier i.e. in name of seller's seller. However now buyer has refused to give name of original supplier stating that department is objecting to the same due to linking of data in e-road permit for issuance of "C" form. Please give your considered opinion on the following :
1) Road permit is to be given by buyer or seller for effecting 6(2) sales under CST ACT.
2) what are the consequence/complication involved if buyer issues road permit in name of seller instead of original supplier.
3) whether seller can issue road permit in name of original supplier for sale u/s 6(2) of CST Act and what are the complications/taxation issue involved.
SANJEEV CHAUHAN
29 July 2013 at 10:47
Sir,
Kindly please guide, how to assess service tax liability from a balance sheet on construction of a building.
avneesh
29 July 2013 at 10:14
A PERSON IS DOING BUSINESS OF COMMISSION AGENT UNDER PROPRIETORSHIP(INDIVIDUAL) .
HE WANT TO FILE ITR-4. THEN
QUESTION- IT IS MANDATORY FOR HIM THAT HE SHOULD SHOW ALL PERSONAL AND BUSINESS ASSET & LIABILITY IN ITR- 4 IN BALANCE SHEET
avneesh
28 July 2013 at 23:48
1.- WHAT IS PROCESS AND CONDITION OF FORMATION OF HUF.
2.- WHAT IS INCOME TAX TREATMENT OF huf
avneesh
28 July 2013 at 23:28
a bank is paying rent of building including service tax on rent.
1.- can bank can take CCR on service tax paid on rent
2.- ccr is more then service tax payable on financial service provided by bank then what is process of service tax refund
3.- please tell all procedure
4- what will effect on service tax return
avneesh
28 July 2013 at 23:22
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 10,00,000.and also same(approx) in last five years.
but he filed return without balance sheet(not shown capital, asset) in past years. while he has asset amount Rs. near about Rs. 20,00,000 form past
Question-:
1.- what will be treatment of capital and other assets
2- now he can show is capital in full value or not
3- please provide solution
avneesh
28 July 2013 at 23:13
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 25,00,000.
he want to file income tax return.
Question-:
1.- is it business income or professional income or other sources income.
2.- is audit required or not
avneesh
28 July 2013 at 23:08
a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-
1) sales of motor cycle
2) servicing of motor cycle
Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on annual maintenance charges of software
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Fixed deposite on wife's name
good day sir,
I am NRI/ Seafarer and i kept ONE LAKHS fixed deposit in wife's account against bank Locker (It was mistake),
it can be converted into TAX free deposit,
can it be considered as clubbing of income,
by Law my all income is tax free,
please advice some solution to come out from this trap, Fixed deposit is for 3 years...
thanks and regards