This Query has 3 replies
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.
This Query has 1 replies
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
This Query has 1 replies
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...
This Query has 3 replies
GST appicable for ca exam may 2013.......... or not?............
This Query has 1 replies
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
This Query has 1 replies
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
This Query has 7 replies
sir,when gst come & when applicable for ca final attempt if come before march 2013
This Query has 1 replies
what is GST. PLEASE ANSWER IN FULL WITH EXAMPLES---THANKS
This Query has 1 replies
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
This Query has 3 replies
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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Reverse tax agst. wct contract