Can service tax paid on Chit Business be refunded in light of judgment of Delhi High Court in the case of Delhi Chit Fund Association Vs Union of India Dt 23-04-2013. If Yes, please let me know the process.

Hello friends

one of my clients had purchased interstate of hitachi and other machines for quarrying purpose against 2% CST and issued C forms for the same.

NOw he is giving the machineries on hire basis and filed the monthly Vat returns as NIL as there is no sales TO.

Now the inspection officer had issued the notice that no sales and output has been since long and proposed penalty of one and half times of the rate of vat tax (14.5%) on purchase value.

my contention is this purchase is capital good not a trade commodity

plz guide me with case laws

thanks in anticipation

Does any one have speciman of Certificate given by a Company secretary in Practice after completion of the Buy-Back under rule 10(2) ?

Is school running under registered society / trust liable to pay service tax on freight paid for the transportation of the material(stones)for the building of school under reverse charge mechanism

I am a CA final student.I hope i will pass in May 2013 exam. I want to practice.I want to know about 2 or 3 days courses if any in Indirect tax area.

Dear sir/Madam
My freind has taxable salary and TDS has deducted accordingly. his salary sheet includes H.R.A and Transport allowance but the breakup was not given in form 16 about allownaces. so it is not showing any refund
can I show the allowances in his incometaxreturn and could he get the refund because the details were not shown form 16.

dear sir,
we purchase 100 antivirus software for 1 year

so

delear charged vat including servicetax and basic

how to caluculate VAT on this..

inclusive of servicetax or exclusive of servicetax

Incase of M/s Ingram micro india limited it is held that

VAT has to be charged excluding servicetax

so let me know is above judgement on VAT is valid for all states or it is limited to delhi

Please give what was the applicability in your state?

Please support your answer with reason

Thanks&Regards
Ganesh babu

If an employee going to travel for an oficial work. When he returns, He claimng his total expenses incurred in the period of travel.At the time of payment wheather TDS is applicable?

Please answer to my query.

An Indian company is having a branch in UAE. They are dealing in assembly and Installation works. The company received an work order from a company in Dubai. So the company is planning to do the work by getting the agreement signed between its UAE branch & the client (Dubai Co.).

The doubt is whether Indian company will be liable to pay tax????

We have lent a canteen space to a vendor for providing catering services. Now my query is whether the vendor providing services of catering is liable for service tax and whether in any way would service tax liability will be on my company taking into consideration reverse charge mechanism?