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Queries Participated

Sudharsan.m   10 February 2011 at 12:55

Customs Act, 1962

Whether against revision application under section 129 DD of the Customs Act, 1962 appeal will lie to the High Court under Article 226 of the Constitution of India?

BIBEKANANDA MOHANTI   04 February 2011 at 08:11

Service Tax

Is service tax leviable on rental service,ie:for giving premises on rent for commercial purposes.Are there any decisions on this matter by Tribunals/Courts etc.Is any matter on this issue pending before the Supreme Court.

Mahesh Chand Gupta   14 September 2010 at 23:02

Service Tax on Works Contract

Dear Sir,

The audit department of Service Tax wants specific notification/circular/any rule covering exemption of Service tax on Manyawar Shree Kashiram Ji Shahri Gareeb awas yojna circular no. 5376/9-5-08-153lk/08 dated 24.07.08. You may get access to this yojna on internet. Please provide the same for which I shall be highly obliged.Please give you mobile no. and email address so that the matter may be resolved at the earliest possible.

I am a Chartered Accountant practicing in Ghaziabad. I have a problem on Service Tax. My client got a works contract in November, 2008 under Kashiram Yojna of Uttar Pradesh Government. The houses constructed under Kashiram Yojna were distributed to poor persons without any profit. Uttar Pradesh Government gave First contract for construction of houses to different development authorities of the districts. Then development authority sub – contract the work to different contractors who constructed the houses. It was said by the development authorities that this Yojna is functioning on no profit – no loss basis and is for the benefits of the poor so no Service Tax is payable on these works contract. That’s why my client got no payment for Service Tax from the development authorities and not paid Service Tax on these contracts. Now, audit team from Service Tax Department came to my client and said that you are required to make payment of Service Tax for the payments received from development authorities under Kashiram Avaas Yojna. You are requested to provide remedial information. I shall be highly obliged.

Thanks

Yours Faithfully,
Mahesh Chand Gupta
Chartered Accountant.
email – camcg49@gmail.com, maheshjindal2009@rediffmail.com
Mobile. 9871648140, 9212566323
Mahesh Jindal And Company
Chartered Accoutnants,
B – 13, Lohia Nagar Market,
First Floor,
Ghaziabad - 201001

Anonymous   12 August 2010 at 02:05

Can a part of Judgement be used as a citation ?

And can we use a particular part of judgement as citation which was not consisting a generalized opinion of the Judge?

kamal sachdeva   28 June 2010 at 17:00

service tax liability

My query relates to when service tax liablity arisess. At the time of issuing the bill/ invoice to the party or at the time when payment is received? Earlier we deposit the tax when we receive the payment only but now some people say it shud be on accrual basis not on receipt basis. What is the exact legal standing on this issue.

Anonymous   24 June 2010 at 10:30

Custom Matter

1. "Z" director of M/s XYZ (CHA)have reiterate to the Department that our CHA Licence is inoperational due to dispute, hence "Z" intorduced "A" and "B".

2. "A" Director of M/s ABC (CHA) who cleared the goods of "B" Importer.


3. "B" Importer who imported goods.



If "Z" (CHA) who introduced "A"(CHA) to "B" (Importer) for clearance of the goods from the port. Clearing activities done by "A" (CHA). The Department found undervalued imported goods and department enhanced the duty.

Now department alleged that "Z" was acting as a front man of CHA firm and also alleged that the "Z" had cleared some consignments of identical goods as Director and had full knowledge that non declaration of crucial parameters like model numbers will have a direct impact on the value of the goods. Also alleged that the "Z" have advised not to mention the model numbers. And put penalty on "Z" under Section 112(a) of Customs Act 1962.


Under What ground "Z" save himself...kindly suggest me the grounds

Anonymous   23 June 2010 at 16:37

Customs matter

if "Z" who introduced "A"(CHA) to "B" (Importer) for clearance of the goods from the port. Clearing activities done by "A" (CHA). The Department found undervalued imported goods and department enhanced the duty.

Now department alleged that "Z" was acting as a front man of CHA firm and also alleged that the "Z" had cleared some consignments of identical goods as Director and had full knowledge that non declaration of crucial parameters like model numbers will have a direct impact on the value of the goods. Also alleged that the "Z" have advised not to mention the model numbers.


Under What ground "Z" save himself...kindly suggest me the grounds.

Anonymous   17 June 2010 at 16:42

CST

DEAR EXPERT

WHAT IS THE INTEREST RATE FOR DELAYED PAYMENT OF CST.

WITH REGARDS

Ram   01 June 2010 at 21:38

Pre sale expenses - VAT

dear Sir,

we are authorised dealers in Motor cars in karnataka. After the car is booked by the customer we have to incurr some expenses like RTO fees, registration expenses, petrol expenses for taking vehicle to RTO office and decoration of car etc. we are debiting the value to customers A/c and on final billing the sum is recovered from our customers. We are not paying Vat on these values. But the Assessing Auth claims these are pre sale expenses and as per the VAT rules these sums have to be included in the taxable turnover.

Pls reply as to whether these expenses are part of the sale value or not. looking fwd for your views.

regards


ram

Anonymous   31 May 2010 at 23:36

Registration certificate under VAT Act

Two brothers got separate registration certificate for same business at same address. Is this valid?