Anonymous

sir

please let me know the limit of job work which is exempted from service tax and also applicable service tax rate.

thanks & rgds

mukesh kumar



Anonymous

Dear Members,

Pleas answer the below query that whether an Indian company who has given the loan to its 100 % foreign subsidiary mining company a year ago can convert the loan to share capital with the approval of RBI.
What are the formalities in relating to this since the subsidiary company cannot pay off the interest on loan since the revenue has not started and will not start in the next 2 years.

Thanks


Rajesh Chadda
28 May 2013 at 15:21

Service tax on rent

I am running my car ageny on rental property. I am giving rent to 4 different poples but my total rent for the year is 24.00 lac. A cheque of Rs 50000 is given to every person every month.
(1)Is there is any liabiliity of Service Tax in My hands ?
(2)Is there is any liability of Service Tax in Hands of Land Lord



Anonymous

DEAR EXPERTS,
LET ME KNOW THAT RECENTLY I HAVE OBTAIN TAN NUMBER OF OUR PARTNERSHIP FIRM ON 25/05/2013 .

PARTNERSHIP FIRM IS FORMED IN AUG 2011

PLZ INFORM ME WHETHER I CAN DEPOSIT TDS AND FILE TDS RETURN FOR F.Y. 2011-12 & 2012-13


THANKS IN ADVANCE


CA V S K Rao

suppose the flat owners association is having excess of income over expenditure and interest on fdr how to show these items in the it return? which form is to be used? if the income is exempted under what section it is to be claimed


vsk


Ankita
28 May 2013 at 14:41

Ct-1,2 and 3 bond

Sir, we are an exportcompnay wanted to know that we going to export a detergent powder and for that we have taken Sluury and Soda as a raw material so which CT bond has to be taken from Customs



Anonymous
28 May 2013 at 14:38

Order given by cit u/s 119(2)(b)

Whether order u/s 119(2)(b) is appealable? and if there is any mistake in order u/s 119(2)(b), whether an application u/s 154 can be filed for rectification of the same?



Anonymous
28 May 2013 at 14:35

Tds-24q

Whether correction can be made in Salary Details in form no.24q of Quarter 3 of F.Y.2012-13?


Nishant Rajgor
28 May 2013 at 14:07

Cst form

In case of issuing the debit note in interstate sale, Is a debit note can include CST amount in the bill?
1) For Rate difference:
2) For returning the goods to OMS:


Dipesh Sambhaji Dalvi
28 May 2013 at 14:04

Works contract set-off

A Sub contractor executed a job on which he received form 406 & 409 i.e.the main contractor shall execute the liability. Whether he shall be entitled to set-off on his purchase of goods?
If yes, whether the assessing officer can apply retention on set-off if the main contractor has paid by way of composition tax?
Please give circular no. of retention if any





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