NOTIFICATION 26/2012 & 9/2013 SERIAL NO 12
SERVICE CONSTRUCTION OF A COMPLEX BUILDING...
WHAT IS DIFFERENCE IN THAT BOTH NOTIFICATION
PLZ HELP ME

if service provider liable to pay ST on 25% (MAN POWER SUPPLY) ammount under revers charge machanism and remaining 75% in that case SERVICE PROVIDER CAN AVAIL CENVAT CREDIT @12.36% OR NOT ?????
plZ REPLAY

Dear Sir,
We are partnership Firm. During FY13-14 we paid Intt. of Rs. 25550/- on car loan to a financial institution in 12 instalments but we did not deduct any TDS.
Can we deduct TDS on 31-03-2014 on Rs. 25550/- at once or we have to deduct on monthly basis and deposit with intt.@1.5% and revise our previous TDS return.

Hi All, I came across a circumstance where an NBFC(being service receiver) settled an advocate fee with service tax portion of Rs.6000, though the advocate did not charge service tax in their bill. NBFC paid the bill and service tax separately to the govt under rev charge mec. Now my query is whether the NBFC can claim cenvat for entire 6000 or only half of it(6000/2=3000). Kindly reply with any notification or circular if any

my friend is getting an commission on sale of property as an agent, of more than rupees 1 to 2 crores, how much he is liable to pay tax or what is his tax liability, and also guide me how he minimize the tax liability.

i have filed correction statment of t.d.s in c-9 addition of challan but bymistake i have entered the amount towards late fee u/s 234e in interest column. now again i have recd notice demanding late fee payable please guide how to update the challan details///

The proprietor of a firm dies on 26 .02.14 and the firm is liable to tax audit. My querries are as follows 1 How the balance sheet will be prepared for 13 14 fy. 2 How return is to be filed .

1. Is Tax to be deducted on registration fees paid to a Foreign certifying company? If so whether the Tax rate is 40% as per sec - 195?

2.Also whether The Registration fees paid to foreign company for certifying purpose will be Included under Professional charges?? (That Foreign Company will certify only after registering and again they are charging separate fees for Certifying So can I include the Registration fees also in That Professional Fees and Can Deduct Tax on that?)

Hello..!

I am already registered for articles before apr 30 2014. I am giving my gr2 in this may 2014. If i qualify my gr2 in this may, what is the due date i need to get registered for ca final so as to give my ca final attempt in nov 2016??? That is if the results come in august month of 2014 and i pass the exam what is the due date to register my ca final to give it in nov 2016?

thanks in advance

Dear Sir,
I hv gifted a residential house property 2011 by my mother in September 2011 the fair market value was Rs1100000/- the stamp duty is Rs 4500/-. Now I would like to sale the property whose approx value is Rs 1100000/-.Now pls help me by advise whether it is attaracted short term capital gain tax or long term capital gain tax? and how much capital gain tax? This property was inheritted by my mother in 1990