I M SERVICE PROVIDER OF WORKS CONTRACT (NEW WORK) WHERE THERE IS ABATEMENT @ 60% AND RCM @ 50% IS AVAILABLE.wHEN FILED UP THE FALUE OF TAXABLE SERVICE IN B1.6 RS.100 AND IN B1.11 RS.60 THEN BALANCE COMES TO RS.40 IN B1.14
Now my querry is that what rate to put in advaloren rate column so either 12.36% or 6.18%. if i will take 12.36 then we will not get benifit of rcm

Dear Experts,
I want to clarify that if i sell a residential property and with the capital gain amount i construct a floor in my other residential flat. Can i be eligible to take the benefit of Sec 54 of the cost of construction ??

Pls suggest !!!

Regards.

A Small Query in Service Tax : Service Tax Registration is taken in Nov 2013. But he Providing Services from April 2013. Turnover Before Registration = Rs. 8 Lakhs,Turnover Upto ST Registration = Rs. 10 Lakhs(But He not Collected Service Tax). Thereafter he Collecting Service Tax and Remitting to Govt.
He Want to Avail Service Tax Exemption Notification 33/2012.

My Query is How to File Service Tax Returns for FY 2013-14

Whether Service tax liability arise
if a private company provides service of construction of Dry Port under Work contract to CONCOR(container corporation of india limited,a govt company).....????
plese suggest as soon as possible....
thanks

Dear Expert,
I have a client who has a partnership firm in Baroda & they are dealing in Security Services business but proprietor has passed away in last Dec'13. There is a big question regarding Service Tax liability after death of Proprietor, in that case service tax liability transfer on his son but he is not involved in this business. He is belonging from IT sector. Prosperity's son is not capable to pay this service tax liability. In that case what we can do..?? Which type of action service tax department will be taking against this proprietorship firm? Service Tax due payment liability transferable or non nontransferable..?? Please give me reply with proper solutions Please Reply as earlier as possible..

Thanks & Regards,
Vipul Baviskar
vipulbaviskar@yahoo.com
Baroda, Gujarat.

Our assessee filed his ITR for AY 2011-2012 calculating tax wrongly and overstating it.he thus claimed refund of Rs 44 instead of Rs 15080. His assessment was done U/s 143(1) in which his tax was rightly calculated but credit of advance tax was not given and a demand created.
When we contacted the AO we were told that his advance tax credit would be given but he would not be given a refund as he had not claimed it.
we would have to go for condonation of delay to CIT for claiming refund.

my query---1.they would have to do scrutiny assessment and the period for that is expired or not?

2. Sec 143(1) the AO can remove arithmetical errors while assessing the return.in The Intimation the tax was rightly calculated by department but advance tax credit was not given to generate demand.So they should grant the refund right?

Whether a person to whom we are paying "ACCOUNTING CHARGES" is required to have a professional qualification for deducting TDS u/s 194J?

I am going for industrial training and completing the formalities. So Except for getting Form 104 signed by the organisation , do i have to enter into any deed of apprenticeship with that organisation on a stamp paper? And if that's not the case, do i have to annex stamp paper with Form 104?
Thanks in advance

I had booked a flat in a project 3 1/2 years back. but possession still not recd.
I have paid 8 out of 10 installment to the builder through CLP method.
Now If I transfer it to some one, how capital gain will be calculated. It will be Long term or short term ? and if I can take the benefit of indexation on paid installments.
Pl suggest any body.

As per section 12(3)(c), companies Act 2013 every company shall get its name, address or regd office and corporate identity number along with telephone number,fax number, if any, e-mail and website addresses, if any, printed in all its business letters, billheads, letter papers and in all its notices and other official publications.

But can any one elaborate that what can be included in other official publications???? Please clarify this...