what are the documents needed for Registration of Luxury tax under KVAT

A Govt.Officer, Who is also the disbursement officer, received his full salary from Govt Treasury through bank transfer,by furnishing a true monthly Salary statement but without any TDS. No other subordinate's salary is liable for TDS. He himself deposited his TDS on his TAN and accordingly filed TDS returns in time. MY question is whether there is anything wrong happened by not getting the TDS through treasury and depositing it directly. If yes then what is the remedy.

Please tell me when to deduct tds on amount excluding service tax?
From January onwards tds is being deducted by our auditee on the amount excluding service tax under all sections including section 194c and 194h also. is it correct? if yes please support your answer with documentary evidence.
its urgent

Are provisions of Sec 56(2)(viia) or 56(2)(viib) applicable on preference shares also or is it meant for equity shares only? Please suggest, its urgent.

Hi, Myself Ankur Garg and working in an event management company and my query is that if an employee who has joined us in january-14 and his salary is 85000 p.m.and he has declared that he doesnot have any previous income in IT declaration form, so in this case what documentation should be done by company, should company calculate the tax on his income earned from us only?..kindly advise

Any person who work as a contractor with the turnover of rupees 3000000 in the previous year. Although he is not liable for tax audit, but opted for the audit voluntarily.

Whether he will be responsible to deduct TDS on the payment made for the rent of vehicles hired by him?

FACTS
1. Private Limited Company (having Jewellery Business) is having 3 Shops which are being used for Business purpose and Depreciation is being claimed on the same.
2. Now the Company wants to sell these shops.
3. On such sale, Gross Block will be negative and Company will be liable for Short Term Capital Gain.
4. For such Tax planning purpose, Company wants to invest in 2 Shops whereby investment in such 2 Shops will be higher than sales consideration of existing 3 shops.
5. Registration of 2 new shops will be done today.
6. But such 2 new shops are still under construction and possession is not being given now.

QUERIES
1. Whether such new shops whose registered agreement will be there but possession will not be given form part of “Gross Block of Assets” or not?
2. Whether we can claim Depreciation on such new shops whose possession will not be given?
3. Whether by investing in such shops whose possession will not be given, Short Term Capital Gain & Tax Liability will arise or not?

If it is included in “Gross Block of Assets” and Depreciation is taken in this financial year AND if the Company wants to give such 2 new shops on rent in the next financial year
1. Whether such 2 new shops will form part of “Gross Block of Assets” even after giving the same on Rent?
2. Can we charge Depreciation on these 2 new shops even after giving them on Rent?
3. In such case of giving such 2 new shops on Rent, will the prior liability of Short Term Capital Gain arise or not?

Respected Sir/Madam,

We had purchase goods from outer state and so due to which we are liable to give C form to the seller and we have submitted the C form in time to respective seller.But the C form isuued to the seller is incorrect i.e. tin number.So now we have cancelled the respective issued C form in the department.So now how can we issue a new C form using the additional utility from the gujarat commercial tax website.So can any one guide for the same.

Waiting for the positive answer.

We are trading company and our Principal company makes advertisement and other expense on our behalf to various vendors after deducting TDS(although the bills are on our name), so in this case is their any liability of us to deduct the TDS, as all such expenses has been disallowed by Addl Commissioner citing reason that it is our liability to deduct TDS. We had also produced certificate from principal company that they had deducted TDS but that was also not considered.

Dear Sir/Madam,

My company is registered in conventions services and we are charging service tax @12.36% in our billing.

in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.

& in the same month i have higher amount of cenvat credit in my books.

so can i adjust this cenvat credit with my rcm libility on manpower bill

please update me with a service tax notification.

regards.......

Shekhar Arya