Madhu Babu Tanguturi
17 April 2014 at 17:11

Form 26 qb

I purchased a property long back at 55,00,000.00 about the three year back and and it is not registered still now but I paid amount Rs.50,00,000.00 before 01.06.2013

Now i am planning to register and pay the remaining amount Rs.5,00,000.00 but problem is as on the today registration value is Rs.80,00,000.

1.On how much i have to deduct the TDS and need to remit to the deparment.

Please send me the basis for reply like under which section.



deepali bajaj
17 April 2014 at 17:06

Articalship registration

is it compulasary to purchase form 102&103 from regional office?


dilip
17 April 2014 at 17:05

Insurance policy & 2wheeler

Sir,

Father gives insurance policy of 2 lac single premium and vehicle (2wheeler-Activa) of rs. 50K to his daughter after married. It can be considered as a gift or not? policy n 2wheeler both in the name of daughter.


Anita Chauhan
17 April 2014 at 16:55

Service tax return

Dear Sir/Madam,

Please confirm me that can we know through service tax return that how much service provided by us to any particular client in a particular time period, If yes, please tell me by which row or column



Anonymous
17 April 2014 at 16:44

Compounded levy scheme under excise

Dear Experts,

Please help me understand the concept of excise duty charged under comound levy scheme.
My client is a 'chewing tobacco manufacturer'.
In his books , he has NOT claimed excise duty paid on input goods as well as the service tax paid on input services within the meaning of input services as defined under Cenvat Credit Rules.

Please explain the scenario.

Thanks.


Neha Chopra

Hi
can anyone please let me know time period in which NCLT permission can be taken for using different financial year in case the company is subsidiary of a company incorporated outside India as my client is having its year form 1st March to 28th feb and we have not taken any permission as yet.

Please reply its really urgent.

Regards
CA Neha Chopra


Johnson Anthonidas
17 April 2014 at 16:38

Filling of service tax returns

suppose an assesse has applied for st1 before 31.3.14 but the st2 certificate was received in April

is the assesse liable to file service tax return for period oct to march 13-14



Anonymous
17 April 2014 at 16:36

Tds

Dear All,

According to the notification no. 25/2012- Service tax on legal Services under RCM, Tds is to be deducted on which amount? For eg: If XYZ Co.(whose Turnover is more than Rs. 10 lacs)enjoys services provide by an advocate of Rs. 50000/- (which is exclusive of ST)and under RCM the service receiver is required to pay 100% ST(i.e.12.36%)amounting to Rs.6180/-, in this case TDS is to be deducted on which amount- Rs. 56180/- or Rs. 50000/-. Plz reply ASAP
Awaiting for reply.

Thanks in advance.


PANDIAN,CMA INTER
17 April 2014 at 16:35

Tds refund

can any one please help me, what is the procedure for getting refund of TDS amount.



Anonymous
17 April 2014 at 16:31

St 3

Dear

I would like to file ST 3 return of my client and I dont know the online procedure.

Shall I make kind of fake id on Service tax website like user id and all that and then I fill up the form for non asssessee and then can i file ST 3 return of my client??

Give some practical way to do the work.





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