sarwar shabbir shaikh
17 May 2013 at 17:40

Service tax on car hire charges

Dear Plz suggest,

our company is hiring car on rent in which service provider charge 4.99% service tax so in this case how much service tax should i charge.
if i charge again 4.99% so remaining service tax who will be paying or i booked remaining all service tax amount.

Please suggest


vijitajain
17 May 2013 at 17:38

Regarding claiming cenvat credit

Can Input credit of service tax paid for availing consultancy service for construction purpose be taken by treating it as consultancy service or input credit should not be taken by treating it as construction service? Provided the client is constructing a building for carrying his business.


Saraswathi
17 May 2013 at 17:24

Issuance of c form

We have to issue a c form for the customer with in the STATE of karnatka because it is a E1 SALE TRANSACTION AND OUR COMPANY BELOGS TO KARNATAKA ONLY AND WHEN WE GOING TO GENERATE C FORM, ITS NOT ACCEPTING THIS CUSTOMER TIN NO, ITS COMING LIKE INVALID TIN AND DOESNOT BELONGS TO ANY STATE. WHAT TO DO? AND HOW TO GENERATE C-FORM PLEASE HELP ME OUT IN THIS


darshit patel
17 May 2013 at 17:06

Tax liability u/s 111a

Wat is the Tax Liabilty if a person is havin income only u/s 111a(stcg on shares and securities) that too below exemption limit..??


Satyander

I have a house at at my native place received in participation of joint family, the house is in village and obviously not registered in name of any one but it is owned by me, I purchased a flat in a city that is registered in my & my spouse name, I am paying approx 2,40,000/-p.a.interest on laon taken to acquire the flat. presently both houses are being occupied by me, can I show my flat as "deemed let out" and claim the all interest chargeable amount as deduction under section 24(b) of IT act. (remember that my one house is in village and not registered)if it is so please mention the caselaw/rule or section of IT act, thanks in advance.


chandan singh
17 May 2013 at 16:32

Surrender of st-2

Please provide me the detailed procedure for surrender of ST-2.



Anonymous
17 May 2013 at 16:29

Sec 194 j

1.whether tds deducted on gross value including service tax or amount without service tax???
2. in which sec of TDS specify that TDS shall be deducted on value of service without service tax.


naveen kumar jain
17 May 2013 at 16:21

For section 234a

IF WE ARE PAYING TAX AFTER DUE DATE WITH INTEREST U/S 234A,234B,234C AND AFTER THAT WE HAVE FORGOT TO FILE RETURN NEXT 2 MONTHS THEN IS THIS ATTRACT THE INTEREST U/S 234A EVEN TAX WITH INTEREST HAS BEEN DEPOSITED.


Sodan Singh Rajput
17 May 2013 at 15:46

Gift

can husband give Property gift to wife as per Income tax ruls.

can Mother give property gift to his son's wife as per Income tax ruls.


pvsrikanth
17 May 2013 at 15:40

Income tax returns

DEAR SIR,

I WOULD LIKE TO SUBMIT MY NIL RETURNS FOR THIS FINANCIAL YEAR???

CAN YOU GUIDE ME WHAT IS THE PROCEDURE????






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