Shriyans
16 December 2013 at 11:49

Long term capital gain

Hi,

Would request for some clarity on following

I have register a flat in March 10,2011, in Mumbai. Now I want to sale it, I will be registering the sale of said property Post March 20, 2014. Need a clarity that whether I can take the sale amount say around 60-70% of total value before March 10, 2014, will it have any impact on my LTCGT benifit

Regards


NIRAV
16 December 2013 at 11:46

Reverse charge on professional fees

Hi,

There is C.A currently working in a pvt Ltd Co. wants to apply for COP.
However he will be now taking Professional Fees instead of Salary from the company.But the problem is its Company will considered his fees as inclusive of Service Tax & will deduct it considering Reverse Charge Rule.

Need help whether Reverse Charge is applicable in Professional Fees.
& if Yes, What if He Applies for Service Tax No. & Gave a declaration to the company that his total Income is Less Than 10Lacs.




Anonymous
16 December 2013 at 11:45

Coreection in challan

i have deposited a tds challan online. dut to mistake it has been deposited in section 94H instead of 92B. how can i rectify above mistake.


DIPAK
16 December 2013 at 11:43

Repayment of housing loan principal amount

Sir I have repaid principal amount toward housing loan received by me for the residential house property which under construction and possession not received by me but allotment letter by builder is given to me,Sir my query is regarding allow ability of principal loan repayment deduction u/s 80C(2)xviii) from gross total income?


Rajat Agarwal
16 December 2013 at 11:43

Service tax liability on job work

Whether Service Tax Liability arises on the Job Work done for various Services availed such as Packing, Bailing, AMC charges for Computers, Photocopy Machines only supply of Labour, etc.. if any notification is there, please provide us the link of it for reference.



Anonymous
16 December 2013 at 11:41

Payment more than 20000

Bill was presented to us by our furniture supplier of Rs 30000 we paid him advance of Rs 15000 in cash on 30.11.2013 and rest of the amount of Rs 15000 in cash on 16.12.2013 will the entire amount of Rs 30000 will get disallowed under sec 40A(3)


pratik bhojwani
16 December 2013 at 11:36

Liability of service tax

if a service provider provides services of works contract to pvt ltd co. costing of rs 8 lakhs and issue the invoice of same then whether the pvt ltd co is liable to pay the service tax on reverse charge basis.
b)what if the service provider is unregisterd
c) what if service provider does not charge service tax on bill



Anonymous
16 December 2013 at 11:35

Career in finance

Hi, I have done intermediate in commerce in 2004 but after that i had dropped my study due to my family econimic conditions for 4yrs. In 2008, I had taken admission in B.Com and I had done B.Com in 2011. During this time I had worked in a small manufacturing company as a account assistant for contractual job. After finished the contract I had spent at my home and looking for a permanent job. Seven month later, I had got a job in different sector and working for 3 yrs. I want to go in my field(Finance & Taxation). Right now, I am doing MBA in Finance & Taxation from PTU. Please suggest me, Can i go into my Finance sector. Please reply.



Anonymous
16 December 2013 at 11:26

Rectification under sec.154

can rectification application filed for same assessment year for more than one time if rectification still not resolved???


lalit singla
16 December 2013 at 11:11

Cancellation of service tax number

Sir,
My new client want to surrender service tax number but he did not filed any service tax return from last last year as he does not provided any service from last year. if we surrender the service tax number without updating ST-3 than what are the consequences of that.

Thanx






CCI Pro



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