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Experts Query Daily Digest : 28 May 2015
Income Tax
Posted by : saurabh
Posted On : 5/28/2015 6:32:38 AM
Tds query
I am working a construction co.its provides about 3 services and it has erp system and the servider provider name is cyberspace to my organization and also there are company which is not subsy not it is indirectly associated my question is whether bill raised by cyberspace to my co.along with two other co's who will be liable to deduct TDs because it is expense other co.but when I paid on behalf of other co. it is will be reimburse ment.also there how CCR CAN BE TRANSFERRED TO OTHER CO.
 
Posted by : sandeep lohani
Posted On : 5/28/2015 12:02:21 AM
Got intimation for tax filed for wrong assessment year
Hi, I'm in a very peculiar situation Any suggestions are highly appreciated. As a newcomer i myself filed belated ITR online.Only after getting the intimation u/s 143(1) for demand I realised, it was wrongly filed for assessment year 13-14 whereas it was intended for 14-15. I did not realise the difference b/w FY and AY while filing. Can someone please help me what should i do to rectify it given: I cannot file revised return as it was belated, filing online rectification also have constraints as i messed up the AY, Since I had no income in FY12-13 should i go with writing a letter to AO (how could i find the full address as i can only see my ward /AO no.online) Thanks in advance.

 
VAT
Posted by : Gurvinder
Posted On : 5/28/2015 12:28:10 AM
Vat on wedding cards
Please let me know is there any vat applicable on printed wedding cards?
 
Taxpayers


Posted by : Anonymous
Posted On : 5/28/2015 12:01:14 AM
Service tax query- urgent please ??
One of my provides consultancy services.
I need service tax calculations for f.yr-14-15... please suggest...

April 14-Jan 15 Rs. 7,00,000 gross receipts.
Feb-15 Rs.1,00,000 gross receipts
Mar-15 he earned rs. 3,75,000..

Totally he earned Rs. 11,75,000/-....

He has not charged service tax on bills till feb-15 since he thought he gross receipts wouldnt cross Rs.10 lakhs for the year...


please suggest the calculations.... on first 8 lakhs should file returns based on includise calculations or should it be ignored and please suggest tax implications on Rs. 3,75,000/-

 


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