Krishna Prasad
14 March 2013 at 17:19

Service tax on negative list services

i have received advance towards provision of taxable services before 01.07.2012. from 01.07.2012 the said service is exempt from services tax as per sec-66D negative list. service was provided after 01.07.2012.

Whether i am liable to pay service tax on the advance amount eventhough the service is exempt from service tax from 01.07.2012 and also the service was provided after that date?

Please help me in this regard


shrishail

Dear Sir,

I want to shut down PVT LTD company.
Can any body explain me what is the procedure for the same.
Please help me.

Regards,
Shrishail



Anonymous
14 March 2013 at 16:55

Capital gain format for motor car

Hello

have purchased motor car in sep 06 cost of same was inr 3,00,500/- & same is sold on 15.04.10 for Rs.1,44,000/-

wdv as on 31.03.10 was inr 156,862/-

kindly advise Capital gain / Loss wrkg and same needs to debit/ credit in p&L or capital account

thanks


Sakshi Goel
14 March 2013 at 16:45

Reverse charge

Dear Sir/Ma'am,

An individual advocate is providing services to a society by way of legal services. Who will pay the service tax, if any....?
What would be the situation if the services are rendered by a firm of advocates....?

Thanks and regards
Sakshi


arihant
14 March 2013 at 16:42

Member

Whether holding pvt ltd company can hold 100% equity share of its pvt ltd subsidiary.

if yes whether holding company can become a member of its subsidiary company


Darshan
14 March 2013 at 16:40

Grauity

Can an employee of a company which is covered under payment of gratuity act opt out of such payment?


DILIP
14 March 2013 at 16:34

Fixed asset

Sir,
Accounting S/W purchased for the firm or company should be recorded as exp of that year of as a fixed asset?


Mohamed Ismail Khan
14 March 2013 at 16:19

Form 60

Sir i want to know about Form 60


Anil
14 March 2013 at 16:16

Balance in rg23c part ii

Sir, we are registerd with excise since last year. we have cross our 1.50 crore limit in Dec'12. Now we are charging Excise in our Invoices. Sir, we have purchase a machine from china in Feb'13. We had taken cenvat 50% on Machine.

Sir, There will be a balance in our RG 23C Part II for Rs. 2 Lac Apx. Sir, Can this amount we claim from Excise Deptt. or can we use this amount to next year after 1.50 Crore Limit.


Ramya Mohan
14 March 2013 at 16:15

Capital gain u/s 54

A HAS SOLD HIS HOUSE PROPERTY FOR 93 LAKHS AND THE COST OF THE SAME IS 56 LAKHS. THE LONG TERM CAPITAL GAIN IN THIS TRANSACTION THEREBY IS ARRIVED AT 37 LAKHS. A HAS REPAID OUT OF THE TOTAL PROCEEDS A SUM OF 26 LAKHS TOWARDS THE HOUSING LOAN TAKEN.
QUESTIONS ARE:
WHETHER THE REPAYMENT OF LOAN WILL BE CONSIDERED AS AN INVESTMENT AS CONTEMPLATED U/S 54 AND THEREBY CAN HE AVAIL AN EXEMPTION UNDER THIS SECTION.






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