AMIT KUMAR SHARMA
24 May 2013 at 12:31
Dear Sir,
We have received a order for service in Tamilnadu for executing a work.
1. This is lump sum order for work. We are placing order to our Contractor to do this work. We are giving order in ratio e.g. Rs. 90/- for service and Rs. 10/- for Consumable items. Our contractor will charge VAT on consumable, can we also charge vat from our customer at the time issuing of Service Invoice.
2. Secondly, can customer deduct WCT from our payment if yes, how can we save from deduction of WCT.
3. Further, if we have place order to our contractor in ratio e.g. Rs. 90/- for service and Rs. 10/- for Consumable items, can we have to deduct WCT from contractor payment.
Please help.
Ganesh babu
22 May 2013 at 11:10
dear sir,
please let me know procedure to file incometax return for A.Y.2011-12 which is time barred.
Assesse is NRI and having rental income refund of Rs.40,000
i Know that it is possible U/Sec.119(2) please let me know about procedure to file return and get refund
Shweta
21 May 2013 at 23:34
We are in the process of applying for conveyance deed for our housing society. A lawyer has advised us not to go for deemed conveyance, because of 1% LBT. He says it is only applicable on Deemed Conveyance and not on builder NOC based conveyance.
As per my knowledge, the LBT is chargeable on any conveyance deed registered after 1 April 2013 irrespective of whether it is done through deemed conveyance or the older law which requires builder NOC. Kindly clarify.
Many many thanks for replies.
ritesh
20 May 2013 at 18:18
A RWA collects rs 2000 per month from all falt owners in the society and rs 5000 per year. Total flat in the society 150. collection approx 43.50 lacs. If service tax exemption is applicable to this RWA. As earlier rs/ 3000 per month was exempt under a notification of 2007. But now all service are taxable except negative list or srevice covered in mega exemption. can anyone clarify if it covers under negative list or mega exemption. or previous exemption notifiction is still applicable.
buri
20 May 2013 at 15:41
Dear sir
One of my client is a registered dealer under WB Vat and CST Act, they have make a petition before the Appellate Revision Board for the year 2004-05 . The grounds of Appeal revision is to produce the C-Form , D-Form F Form and Form 12 which they collected after completetion of Appeal case . They have all the documents in support of the forms as collected after Appeal Case, but the LR Copy of the bills are lost due to a severe fire held at their office sometimes in the year 2009. The proof of fire is very much existing. Now the point is that without this LR Copy Department is not acknowledging the claim . I Need your help if any case law either from high court , Tribunal or any other higher authority above the revision Board exists which explain the status in case loss of documents due to fire or natural calamity.
The Matter is very very urgent , please provide the case law details .
ANITA KAR
FCA.DISA
monish
20 May 2013 at 13:03
If there is a short deduction of TDS and we are deducting remaining TDS now,& we are going to write off the TDS(deducted now) as there are no further transactions with that party. should we consider the provisions of section 195A while deducting remaining TDS.
mohit arora
19 May 2013 at 15:50
sir i have filled my ITR for A.Y. 2012-13
on 15-06-2012 but after 11 monthe my reurn
has not been proceesed
i have made a lot of E MAILS ,written communication, on telephonic talk
but no response from yhein end
pl,tell me the way what should i do for processing of my ITR and issue my refund
thanks and oblidge
HIMANSHU SHARMA
18 May 2013 at 17:41
We follow receipt basis of accounting for interest on FDR instead of accural basis of accounting. This practice is followed consistently. In regular scrutiny the AO added the difference amount in total income(interest as per accrual basis less interest as per receipt basis)(reason stated in scrutiny asstt order being TDS fully claimed but interest partly paid on receipt basis). Need your support on following points: 1. We had paid tax on interest on receipt basis after two years, now if we pay tax as per order U/s 143, there would be double payment of tax on same income. Further the time limit for revision of all the above referred returns has lapsed since the assessment is done. Now what procedure do i have to follow to avoid double payment of tax. 2. Advice for ground of appeal to ITAT Appeal.
Rajiv Bhatnagar
17 May 2013 at 22:36
My client have a registered office in Noida but he is also registered in Uttrakhand VAT.
The Querry is :
1 He has purchase material from uttrakhand and sell in uttrakhand also so Output VAT is adjusted from Input VAT.
2- But when he go to the assessment then he saw that the seller party mention his address at Noida and charge full amount of VAT.
3- Assessing office disallowed the input vat on this ground.
4- Assessee have not issue any form to the party and clain its a clerical mistake of address.
pls suggest in this case.
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