please can you tell me whether sale of old car is taxable under dvat and what is the section....please its urgent...

Dear All,

Please guide me regarding " When Does Block Ceases to Exit" & "When Does Block Turns Negative" Concepts with addition to it how it impacts Depreciation computation as per companies Act 1956.

Mr. A is a Govt. servant.
He have received Form 16 (not from Trace, i.e. in old format) on 31st July 2013 for FY 12-13, showing TDS deducted of Rs. 5300/- (mentioning TDS Return till to file)

Mr. A filed ITR as per Form 16 received with Rs. 1200 refund.

Till date not reflecting in 26AS.

In Case What will Mr. A can do?

sir i have registered as service provider but i have imported services so i need to pay service tax as service recipient .
1) i want to know whether i should register as a service recipient ? if yes please tell the process.
2)can i adjust service tax(12360) on imported service directly against service tax liability(24720) without paying service tax on imported services ? or we need to pay these liability separately then how to claim input on imported services if output liability has been paid ?

Dear all,

Requesting to instruct me is there any chance to those companies who got registered as Service Receiver ONLY under RCM Scheme & get Cenvat Credit on Payment of Rent against ST Payables under RCM Scheme.

Queries with regard to payment of service tax on freight (Transportation of goods by road)


1 Some vendors charge freight in lumsum or @ per kg, per packet etc without any supporting of L.R.
Query:- In above case whether we are required to pay any service tax
Checklist:- The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

2 Some vendor pay freight to transporters & collect the same from us by issuing dr note for
The amt.
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

3 Some vendors pay freight to transporters & collect the same from us by charging the same in
Bill
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

4 Some local tempowala are not registered with service tax dept. They do not issue any consignment note or L.R
Query:- In above case whether we are required to pay any service tax if
The total tempo charge paid for one transaction is more than Rs.1500/-
Checklist: - The tempowala is a goods transporter.
The tempowala does note issue any consignment note

5 whether issue of D.O. may be termed as consignment note

6 whether terms of po will make any diff in payment of service tax liability
a terms may be:
I Ex works/ex mill
Ii Door delivery

7 We are selling the goods on ex mill terms. We send the goods to consignee &the consignee
Pays freight. He is a non specified person, in individual
Query:- Whether we are liable to pay service as a consignor if the L.R. is above Rs.750/-
Whether we are liable to pay service as a consignor if the FTL is above Rs.1500/-

8 As per Notification No 15/2012 dt 17.03.2012 wef from 01.07.2012 in case of GTA the person receiving the service has to pay 100% service tax .pl explain the same in detail as to in which cases we have to pay service tax as a recipient of service.

9 We are importing machineries from various countries. The containers with machineries are brought to Navaseva port. From Navaseva the machineries are taken to our factories at Tarapur/Silvassa.
Query:- In the above case the transporter do not issue us any consignment .pl inform whether we are liable to pay service tax as a receiver of services.

is there any restriction on transfer imposed by any affidavit made under our name??????
my ca had asked me to enter an affidavit of rs.200,can this impose a legal obligation on me stay at the same firm for 3 years?????
please solve me query......

If I import a licensed software from a company who has no permanent representation in India, and then further sell it as is as a distributor, if applicable, what will be the TDS rates?

Hello sirs
I have an assesses who has an one of the income in his return as under mentioned 44ad
and also he has the income from different other heads such like
Income from salaries
Income from Income from House property
Income from Profession
Income from other sources
So, if a assesses to claim 44ad income under said section should he not have claimed any exception under 10A,10AA,10B,80RR,etc?

or
Can assesses should not mention any other income when he has mentioned 44ad?

suggest mee what are all the conditions can assesses have under income tax act?

Dear Sir,
In financial year 2010-11 in our company Salary for March 2011 is credited on 31.03.2011 in the books.

TDS on the same Rs.1083777/= is paid to govt treasury on 31.05.2011.

We have paid Rs.32513 as interest on late deposit of TDS. (1.5%pm for 2 months on 1083777)

Now we have recd notice from traces asking for addl.late payment interest of Rs.16249

Total interest according to dept.is Rs.48762.
Pls provide calculation for this.

Regards
Arun