Anonymous
14 December 2013 at 13:14

Vces

An Assesee has paid service tax for the period 2010-2012 on time but did not file returns for any period. How can he avail the benifit under VCES or he has to pay late filing fee and file returns for all the periods.


Dipul mehta
14 December 2013 at 13:12

Reverse charge

Sir,
We have paid Service tax due on supply of man power services, and respectively we take CENVAT of it.. but as per Department they say, u are not eligible for CENVAT and subsequently they demand for tax due + 36% interest.. . . . as man power are for erection & commissioning of our newly made factory (for furnace purpose).. i want to know can Department is right in view... and what are the remedy to save our side??? plz reply


cheenee
14 December 2013 at 12:57

Advance tax

who r liable to pay advance tax


Phani Yaswanth
14 December 2013 at 12:57

Capital gains

my client has a individual house situated in Hyderabad but the builder taken the land and constructed 10 flats and given 3 flats on FOC basis to the house owner my client out of these three flats sold two flats and retained one flat for his residential purpose. my question is how to calculate capital gains in this case??


rics garg
14 December 2013 at 12:51

Notice u/s 139(9)

dear sir
a notice has been received that Assessee claiming more income U/S 44AD as compared to gross receipt in ITR 4S. and required to rectified return with in 15 days. i have file the return for rs 202300 for A.Y. 2012-13, please tell me what to do now to rectify the return.


kishore
14 December 2013 at 12:47

Audit

what is scope of work to be know by internal audit team to get carryon with client companies before commencing internal audit..


Suraj
14 December 2013 at 12:45

Sec 54f of income tax

Sir,a person sold his land and to avail exemption u/s 54f,he planned to purchase a flat.He gave the whole amount to a builder.But after 3 years,the builder returned the whole sum telling that he can't allot him a flat.
the person is genuine.Wheather there is any ground on which he will not be chargable to tax?


Kuldeep Kumar Agrawal

Sir
Whether disallownce can be made u/s 40a(ia) in respect non deduction of tax on submission of PAN by transporter and the assessee has not filed form 26Q reporting said details.Kindly confirm


Ritesh
14 December 2013 at 12:41

Vces cenvat credit

Party 1 has rented a property to Party 2. 1 has not collected service tax for previous periods and opted VCES. 1 has issued debit notes to 2 for service tax paid by 1 under VCES. Whether 2 can claim service tax paid as CENVAT Credit for 2's output service provided from this rented property 1 on the basis of debit note. Period covered is from April 2010 to till date.



Anonymous
14 December 2013 at 12:40

Articleship termination

I am in the first year of articleship,
I want a transfer of articleship from my current principal but he is not signing the form 109 but I am not interested to work under him.
Can any one give me a solution for this?
Can i get a transfer without getting his signature in form 109?
what should i do now?






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