Anonymous
18 July 2013 at 12:58

Tds

Hello sir i did not file income tax return for the financial year 2011-12, in fin year 11-12 tds is 35000 Rs. can i claim Refund tds if i filed return 31 before july 2013?


AMIT KUMAR

we are engage in a project of housing society
and accordingly charge various component from client against the flat like
1)Basic charge
2)PLC
-Floor
-corner
-View
3)Car parking
4)Power backup
5)club membership
6)External development charges
7)lease Rent etc.
currently we are charging service tax on basic charge @3.09% and on remaining charges @12.36%(i.e without abatement)

whether this working is in a right way or not
if not then why????
tell me right treatment of all the charges form the point of service tax view.
thank you....


udaykumar
18 July 2013 at 12:48

Refund of service tax

we are 100% EOU exporting goods to other countries we are Cleared the the export consignment through CHA he raise the invoice for his services.
can we take cenvat credit on this service?
2.we already taken Cenvat credit services used for importing

Can we take Cenvat credit for services used for imports & can we Claim refund of service tax services used for Exports which one is elegible for CENVAT Credit & Refund of service Tax or we should take services used for Exports for Refund claim?




Anonymous
18 July 2013 at 12:46

Accounts

Dear Sir can you please guide me if there is an internal transfer of amount from one account to another account of a company.The balance of one account is debited and other is credited.what we have to considered this amount and where we have to show this.


Vivek
18 July 2013 at 12:35

44ad regarding

Dear Sir,
In case of one of the assessee his sales in fy 2012-13 are Rs. 98 lacs and VAT charged thereon is Rs. 12 lacs and grand total of bills is Rs. 110 lacs.

Whethe the above assessee can opt section 44AD on the sales of 98 lacs?

Please clarify.


udaykumar
18 July 2013 at 12:34

Cenvat credit

1.We are 100% EOU manufacturing Auto Transmission parts we are importing all materials from china we are clearing the consignment through CHA. he is charging Service tax for his services My question is can we take input cenvat credit for this?



Anonymous
18 July 2013 at 12:20

Sec 12 a

a school which is registered under sec 12A as a trust.it is reported in form 10B or as 10(23c)(iv)in another form . if its income less than 180000.
and also it is liable for submit tax return.


CS Seema
18 July 2013 at 12:10

Issue of equity share

Dear Experts, please tell me the procedure of issue of equity and preference share for an unlisted government public company.
please treat it urgent .



Anonymous
18 July 2013 at 11:59

Gross profit

what are the factors that lead to increase in gross profit and how does undervaluation of opening stock increase gross profit???


CS Seema
18 July 2013 at 11:54

Form 23b

Dear Experts, please tell me whether filling form 23 B is compulsory for government company .is there any mca notification. please tell me the date of notification





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