Rahul Mishra
19 December 2013 at 00:03

Applicability of service tax

Dear Sir,

one of my client provides export service amount Rs. 12 Lacs and provides domestics service Rs. 6 lacs.

1. is he liable to register in service tax.?? (i.e. basic exemption of Rs. 9 Lacs is available because export of service is exempt from service tax)

2. if registration of compulsory than he is liable to pay service tax.?? (i.e. basic exemption of Rs. 10 lacs is available for domestics service provided, export of service is exempt earlier.)

please clarify

Thanks in advance


Nikhil jagga

In case of notice section 139(9) of the income tax act 1961 regarding the defect that taxes as determined in the return is not paid but taxes are already paid by the person
what is the recourse for the assese?
by showing the receipt of income tax paid and submitting application that income tax is already paid will solve the issue
or within 15 days the defect has to be corrected by prescribed procedure by submitting the details online in the website efiling in return to notice u/s 139(9)?


manohar
18 December 2013 at 23:49

Articleship urgent

sir i have registered for ipcc with sirc of chennai now iam doing articles in delhi can you tell me where i have to take dd in favour of chennai or delhi



Anonymous
18 December 2013 at 23:43

Cs with ca

I have qualified first group of ipc in may and for group 2 results r awaited.I will also fill up ignou f&a for b.com after my results.I m not able to decide whether I should fill up the form for cs or not.There are two reasons for me to do cs i.e first many concepts r same in ca and cs and my second reason is dat i will be doing b.com from correspondence so i somehow think my resume in future will stand weak due to that, for making my resume strong i want to do cs.Please guide me whether i should fill up the form or not.managing both things will be how much tough along with my articleship??


vikas
18 December 2013 at 23:40

Deductions

please do a fovor to give detail regarding sec 87 A of it act. what amount should be there?? whether taxable amount Rs. 1lack saving u sec 80 C shall be total income for this rebate.


CA KOUSHIK MONDAL
18 December 2013 at 23:31

Sale of software

I have purchased a software through internet and installed in my computer by downloading the “.EXE” file from vendor’s website.
Actually that software was purchased by my vender from outside India and they had deducted the TDS U/S 195. (As per their declaration)
Now they sold that software to me without any modification. They have charged the Service Tax (12.36%) and VAT (5%) on Value of software (Say Rs. 60,000/-).

Are they correct? If yes, pls refer the section/rule/notification on the basis of which they have charged both Service tax and VAT.


VIKASH KUMAR JAIN
18 December 2013 at 22:52

Vat credit

Dear Experts, My company is carrying on a capital project for construction of factory shed and building.Now we are receiving bill from supplier of cements etc. for use in above construction including vat@12.5%.My query is about, how can we take credit of above vatable bill?Whether my company is eligible to take credit agnst its cst liability of sale of manufactured goods??


S.V.Bhargav
18 December 2013 at 22:46

Which itr should be filed

A Person who is a owener of the car and he is also driver for that and he uses that for travels (i.e. he runs travels) but he has only one car. Which itr should i file


harshit
18 December 2013 at 22:40

Form 109 - submission

Dear Sir/Ma'am I 've taken transfer on 12-8-13. After this, my articleship again started on 30-10-13. For that transfer, I have deposited Form 109 and also new form 103 to the institute on 10-11-13. Whether I was correct or not? Or i should deposit any penalty for such delay.


shelley
18 December 2013 at 22:13

Tds

bank has deducted tds on my F.D. coz of non availability of pan card @ 20%.Now i want to refund that amount...could u plz tell me the whole procedure to get the refund..and i am a student having no income..so how can i file my return..






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