Anonymous
14 October 2013 at 18:53

Taxation of educational society.

If Education Society is not registered under 12A of I'Tax Act. what tax rate & slab rate is applicable to it.


Akhilesh Somani

A company import Plant and machinery. Company had paid advance to Supplier @ 55 per dollar on 12-05-12. P&M received and installed on 01-01-13 and that day Rate were Rs 60 per dollar. In this transaction any Exchange difference will arise . If yes than what is treatment in income tax.


Jasbir Singh
14 October 2013 at 18:22

Related to exemption

Dear Sir,

please clear me, Whether A society registered by a members of Housing board colony in Society Registration Act, 1860 and not registered u/s 12AA of Income Tax Act, 1961 can claim exemption u/s 11 of Income Tax act, 1961. If not in that case whether it get registration u/s 12AA of Income tax Act.


POOJA H. SHAH
14 October 2013 at 18:14

Mvat on builders

Sir,
Do builders have to pay Interest on VAT paid for the period 2006 to 2012? What if they have paid tax on or before 31.10.2012? As Hon. Supreme Court in its decision on 28.08.2012 had said that builders should pay tax without interest & penalty but Department in its circular has not mentioned any such thing. So is interest payable & under which section/s?



Anonymous

What is procedure to rectify mistakes in C-form under DVAT already issued (online).


Ramanji Jha
14 October 2013 at 18:02

Cenvat credit of service tax in excise

Dear Friends,
we are manufacture of PP caps which is covered under 12% excise rate and we also registered under service tax we deposite service tax on transporter, security charges under reverse charges and take cenvat of service tax on during export e.g Container corporation of India bill shipping bill, courier bill security charges now my question is we can take credit in excise register 23apart-ii of above mentioned service tax cenvat or claim separately under service tax


raj
14 October 2013 at 17:58

Tds

whether TDS is applicable in case of payment of fees made on NSE for approving issue of share warrant and shares and if yes under which section..........


VISHNU KUMAR
14 October 2013 at 17:56

Formality for article student

what are the formality a student has to fulfill undergoing dummy articleship?


CA Suryakant Dubey

What are the provisions in case of change in name of the company..as per Companies act,2013.


Suraj Singh
14 October 2013 at 17:34

Filing of service tax return

Dear Sir

An assessee is registered under service tax and is a small scale service provider.

Few years back, hew was filing his service tax returns. Now for the last 3 years his turnover his much below the taxable limit for filing service tax return and is filing NIL return every half yearly since then.

Is he suppose to file the return regularly even if the income is below the taxable limit say rs. 10 lacs every year






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