Dear sir,
our assessee is body corporate and providing the construction of residential complex services. what abatement he will get if value of land is not included for the period from 01/07/2012 to 31.03.2013
thanks
GEETA RAJANI
CHARTERED ACCOUNTANT
BHOPAL

Dear All

Please help me on the case below

1. we have surrendered our Excise certificate as our product is no longer excisable
2. we have reversed the cenvat taken on goods lying in stock as per rule 11(3)
3. we have some amount yet to recieve from Excise department.
4. The refund is being withheld by department stating that cenvat on capital goods are also to be reversed.
5. My Question Is, on what basis is the cenvat on capital goods be reversed?
6. and if it is on basis on rule3(5) then it is only during removal of capital goods. how do we pay for removal after surrendering?
7. Can Excise department hold the refund amount as security for excise payable for such future removal?

PLease answer with case law or law reference
Requirement is on urgent basis

What is the compounding fees at present under income tax act for offence committed under section 276B of the act(Depositing TDS amount after 12 months) ?

If someone has not filed the income tax return for the A.Y.2011-12 till 31.3.2013, how can he file the return for the same after 31.3.2013 voluntarily. How can he get TDS credit for the A.Y. 2011-12 if he wants to file return now.???????/

Can someone provide me specimen of no objection certificate from director to use his place as registered office

Hi,

I am a resident income. I work in a software company as Manager and have total salary income of INR400000/-. I hold some shares of a company in Singapore. For FY 2012-2013 I received a dividend payment of INR65000/- from that company, in February 2013.

Do I need to pay tax on this dividend income? If yes, at what rate?

Please help.

Hi,
We are procuring RMC( Ready Mix Concrete)from a party. We will trying to make t6ransporter separate workorder for their delivery of RMC at various location depending upon the lead.Is tds applicable on Transporter workorder?

Chemical cleaning & Flushing of Pipeline work consider in Repair & maintenance services or is it under Works contract?
if it is work contract than reverse charge circular applicable to it?

why this error??
"signed and all signatures are valid but with unsigned changes after the last signature"

while filing form 23



plsease resolve...

Sir/Madam,

I have deposited a company deductee's tds amount to the bank in the challan 281 stating 194c(Non-company) in stead of 194c(company).

Will there be any effect in validation of return or anything else.

Please help.

Thanking you,
Krishna Manik Ghosh