Anonymous
20 January 2014 at 15:47

Excise input

Dear sir,
We want to know, we are in construction Industry and we purchased machinery for construction purpose, for purchase of machinery we paid Excise duty, can we take credit of that against service tax liability or is it refundable from Excise Department


Krishna
20 January 2014 at 15:41

Filling

what is the difference between form 3Ca,3cb and3CD


Sumit Pratap Singh

whether reverse charge is attracted in case of payment made to service provider for paining service.

Thanks in advance.


CA MAYANK SHARMA
20 January 2014 at 15:37

Exam or industrial training

Respected Sir and Frnz,
My CA FINAL is due in nov 14 and my firm will allow 4 months for exam preparation. I can go for industrial training from may 14 and will be allowed 2 months as exam preparation. If I go for industrial Training then I will be able to give only 1 grp (any one). So, my question is whether I should go for Industrial Training or not?


amruth
20 January 2014 at 15:28

Income from salary

Dear Sir

if a person paying in LIC Rs.50000/- p.a , Post Office saving Rs.80000/- p.a and taken car on loan and paying Rs.50000/- p.a

How much deduction he can take benefit from income tax

Thanking You

Kumar


Jagadish
20 January 2014 at 15:25

Service tax on provision for exp

Dear All,

Please tell me, whether service tax need to be deducted on provision made for exp.
Our company is receiving services from a foreign company for maintain server and other Technical services. we are making a provision for the exp every month. and we are paying Service tax on RCM basis. and after receiving the actual invoice in next month, we reverse the provision and book the actual exp. Now, my question is whether ST is applicable on provision for expenses or not?

Thanks in advance for replies.


krishna
20 January 2014 at 15:22

Regarding pf withdrawal

sir I had submitted my pf withdrawal form in feb 2013 to the company where I was earlier workind but till today couldn't get the pf settled please tell me from where would I get information regarding my pf settlement



Anonymous
20 January 2014 at 15:22

Capital gain on residential property

How to treat premature withdrawal from capital gain account scheme (Account type B) (F.D) i.e how will be the tax computed? The lock in period is 3 years but the party wants to withdraw and use it for personal use


RAJAT DASGUPTA

Let me know the point of taxation on construction of residential complex for Promoter or Developer.Buyer paid 30% of flat value as advance on agreement, after completion of some work he paid another 30% and after completion of flat on registration date he paid balance 40%. Let me know whether promoter paid service tax on receipt basis or 100% of the flat amount on agreement. Also funish how much service tax liable in this case.



Anonymous
20 January 2014 at 15:11

Capital gain

Dear Sir,
we have an land in the name of my mother and i wanted to sale it now we have purchased the same 20 years back in 25000.so i want to confirm that if we spend the whole amount of sale in purchase of new residential house so can we exempted from tax and our current house is also in the name of my mother and as she has no taxable income ever so we never submit her return but now if we sell the land and purchanse an house aginst it then what we had to do to exempt tax






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