Anonymous
12 March 2013 at 19:18

Tds

ONE OF THE CLIENT SOLD TO HIS FLAT WITH 40 LAKHS AND HE PAID A COMMISSION TO BROKER 10% I.E. 4 LAKHS WHAT TO DO AS PER INCOME TAX ACT PLEASE GIVE PROCEADURE AND HE IS A SMALL BUSINESS MAN HIS TURNOVER IS BELOW 4 LAKHS ONLY


jhana shree
12 March 2013 at 19:17

Atc & articles

sir/madam,
I have registered for both groups of IPCC & ATC.SO,DO I REQUIRE TO COMPLETE 1YR of ATC & continue 3 years of articles or is that training covered in those 3 years of articles.please suggest.


Arvind

Respected members,

One of my friend runs a 2 wheeler showroom (sales and service) in Pune.

He pays excise duty to the manufacturer while purchasing the vehicle as well as spare parts.

As he provide free+paid maintenance service to the customers, he charges service tax on labour charges.

Now, the question is, can he take CENVAT credit of the excise duty paid while purchasing the parts/vehicles and adjust the same against service tax payable.

As per my knowledge, he cannot take CENVAT credit of excise duty paid on purchase of vehicles, as the same is not being used in providing the output services.

But what about the spare parts he purchases? Can he take the CENVAT credit as it is being used for providing the output services?

Thanks in advance...:)


ajay
12 March 2013 at 19:15

Due date

namaskar,

can anyone please tell me the due date(as extended) for return filing for quarter 1 of year 2012-2013 i.e april 2012 to june 2012

and please tell me the interest payable for late depositing of tax.



Anonymous
12 March 2013 at 19:02

Partnership firm

SIR HOW MUCH DOES IT COST TO MAKE A GENERAL REGISTERED PARTNERSHIP FIRM ?


Sathish
12 March 2013 at 19:02

Cs executive program material

Hello Sir,

Please provide me C.S Executive program Material.



Anonymous
12 March 2013 at 18:51

Return deposited last date

Dear sir,
i want to know about 2nd qtr2012-13 last date of return file.....


NAYAK JIGNESH
12 March 2013 at 18:51

Job / placement

NAMASKAR,
WE ARE NGO PERSON IN GUJARAT SINCE LAST 21 YR. OLD,
WE HAVE MANY OF CANDIDATES FOR EXPERIENCED / FRESHER IN TAXATION FIELD,
ALL CANDIDATES WANTS WORK IN THIS TYPES OF FIELD--->

INCOME TAX,
SALES TAX,
SERCICE TAX,
EXCISE,
EX-IM (CUSTOM),
ESIC,
PF,
VAT,
FOREX,
ETC...
============================
IF ANY CA / CUSTOM HOUSE AGENT / ANY CONSULTANT / ANY TAXATION AGENCY WANTS THESE TYPES OF SERVICES IN GUJARAT,
PLZ. CONTACT TO US...
============================
THANKING REGARDS,
SURESH NAYAK
( President / C.E.O. )
BHAGYODAY SEVA SANSTHA - GUJARAT
2, Ground Flor, Vasuki Complex,
Than Road, Chotila, Dist. Surendranagar.
M. : 094295 40863 / 088666 77419
E mail id : bhagyoday_org@yahoo.com


kartik
12 March 2013 at 18:48

Ca registration

what is the validity of ipcc registration and how can we extend it?



Anonymous
12 March 2013 at 18:40

When to take service tax no

hello experts,

requesting you to kindly advise when to take service tax no.

&

procedure to take service tax no in mumbai





CCI Pro
Follow us


Answer Query