Assessee had deposited Rs.20 lac in Cap. Gain Deposit A/c in 2012 and died on 15/07/2013 without any withdrawal from the account. And now his nominee want to close the Capital Gain Deposit A/c.

Please tell me the compliance procedure to be followed, of above mentioned problem?

Also tell me the tax burden to be borne by the nominee on such pre-mature withdrawls ?

Can nyone suggest me gud ref buks for DT nd IDT ???

We are liable to pay service tax on GTA Services
whether we can utilized cenvat credit on liability of GTA Services or only paid in cash?
Please give relevant case law if any

A PVT LTD PLASTIC GOODS MANUFACTURING COMPANY GROSS SALE TURNOVER 30.00 CRORE

THE ABOVE COMPANY HAS TO PAY TO THEIR TAX CONSULTANT RS. 5000/- AGAINST BILL (SALES TAX APPEAL CASE)

QUESTION IS SHOULD THE ABOVE SERVICE RECIPIENT PVT LTD CO. DEDUCT SERVICE TAX UNDER RCM ON PAYMENT OF THE ABOVE BILL ?

PLEASE GUIDE

Dear SIR Whether Service receiver can take of input credit on advance payment made. When/how will be take. Pls guide me

My Cliant purchase 3 house respectivly

1st house 2010-11=P-20000/- Int.36000/-

2nd house 2011-12=P-25000/- Int.40000/-

3rd house 2012-13-60000/- int.80000/-

i can show interest amount up to 1.5 lakh & principal in 80c can posible

suppose private company sells a office of Rs. 52 lacs. It includes service tax, vat, parking fees, electricity all including Rs. 300000 etc. So whether TDS u/s 194IA is applicable on Rs. 52 lacs or not?

Dear Sir,

A Client of mine has paid USD $1500 to a foreign association who is situated in Philippine. The remittance was made on account of Stall booking charges.Whether TDS should be deducted under section 194C or 194I?
Please suggest the procedure for the same.

Dear Experts,

If a private limited company has zero sales, zero purchase, zero transaction in last three financial years.

And this year it purchased a land (Fixed asset)and paid commission to agent of Rs.15,00,000/-. (This year also no trading sales/purchase)

1) Does TDS is applicable in this case.

(Tax audit not applicable)

2) Can this commission may form part of Land price ? and add to cost of Land ?

3) If so, then can still TDS is applicable, as no expenses is debited to P&L, hence there will be disallowance ?

Hi
I have Submited Orignal return Of F.y 2012-2013 but
Revaised Return not filed Than Say Me
Last Date Revaised Return In Maharastra vat