Anonymous
13 August 2013 at 11:32

Reverse tax agst. wct contract

Dear Sir our Pvt. Ltd.company made a contract with HP same also pvt. ltd. company for AMC of computer server along with consumables. HP given us tax invoice putting VAT 10% and Service Tax 8.652%. I want to know that reverse charges are applicable on the same. if yes then send me notification regarding the same.

thanks in advance.



Anonymous


Dear Sir,

I have purchased a house from capital gain u/s 54 from the old house sold. Now bank is ready to provide me home loan refinance agst the same.
1.Whether I can take the loan.If yes is it violates the conditions of Section 54
2.Whether I can take principle and interest payment exemption u/s 24 and 80C.

Please clarify.

Thanks & Regards,

Murli



Anonymous
04 July 2013 at 22:58

Require points against gst in india

I require really strong points against GST in India...help me if u have any...e.g.

any demerits that may accrue to businesses or

any possibility of corruption or politics under the gst regime or

any alternative to gst or

any such other points may conclude that the present structure of gst will certainly be a drawback...


om prakash
16 January 2013 at 20:16

Gst

GST appicable for ca exam may 2013.......... or not?............


Mohan Rajan
04 December 2012 at 12:14

Tngst act

I am old partnership firm closed in FY.2005-2006. Now my sale tax assessing officer open the file now submit Form 17 . I am can not submit form 17 different pay the tax in my sales tax assessing officers. This act TNGST act any detail give me my Mail Id.


Mail ID : smgmohan83@gmail.com

Regards,
Mohan



Anonymous
03 December 2012 at 14:36

Gst

Sir, what is the chances of GST to come in finance act 2013. whether i should join coachings of IDT now or wait for May 2013 batch (next Batch of IDT classes). My attempt is May 2014.GST will be a major change on studies???

will GST effect Custom & Excise duty taxation also.Thanks


mayank biyani
11 October 2012 at 23:34

For applicablity of gst

sir,when gst come & when applicable for ca final attempt if come before march 2013



Anonymous
10 October 2012 at 17:57

Gst

what is GST. PLEASE ANSWER IN FULL WITH EXAMPLES---THANKS



Anonymous


Dear sir

I am a Service Provider under the catagory of "FRENCHISE" AND Liable for Service Tax.

i WOULD lIKE TO GET CENVAT CREDIT AGST DIFFERENT CATAGORY WHICH I HAVE PAID SERVICE TAX ON BEHALF OF :
1) GOODS TRANSPORT BY ROAD
2) GOODS TRANSPORT BY RAILWAY CARGO SERVICE
3) RENTING OF IMMOVABLE PROPERTY

Q: CAN I ELIGIBLE FOR CENVAT CREDIT FOR THE ABOVE 3 CATAGORIES



Anonymous

Dear sir,
with reference to the above mentioned subject, I can take the Cenvat credit agst payment made under the catagory of "goods transportaion by road / by western railwy cargo cervice.

Exemple: I am a Service Provider under the catogory of "frenchise " I get an invoice from Transporer for Rs. 1,00,000 without service tax (basic)

I am liable for service tax with abatement of 75% ( net Assessable Value 25000/- )
I have made payment service tax for Rs. 3,090/- (12.36% of 25000)in june 2012

Question:-
1) Can I Take the Cenvat Credit for Rs. 3090/- in july 2012
2) if yes, plz mention the Notification No & Date





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