Sir,
A partnership firm is paying monthly Royalty to a Limited Company, the bill is charged with Service Tax @ 12.36% by the Company, now the partnership firm can claim for the refund of service tax paid. If yes, kindly furnish the details how to claim, with thanks.

P. RAJASEKHAR

i have made a terrible mistake by entering the wrong month in the registration date i.e. 15/12/12 instead of 15/10/12 in the form 103 due to which i am loosing my attempt in november 2014 and it came to my knowledge when the confirmation letter came from the institute...so please tell me how to rectify it..!!!

My relative received an notice from income tax authorities for filing of i.t. return for the a.y. 2010-2011. Since, the assessee expired in the month of january 2011, the person is not capacity to file the return.
what i do now ?

regards
vp shah

Sir,

I wanted file ITR 4S for AY 2009-10 & 2010-11 in this two return the is below taxable limit but in this return i wanted to Claim a refund. So tell how to file my return online; i have not file any return.

Pls clarify,

For calculating the value of clearance of Rs. 150 Lakhs,
What is the meaning of Value of Clearance?
Is it Gross amount of Turnover, MRP, Excisable Value ...

And for calculating the same CENVAT amount on the same has to be included or not?

Thanks in Advance.

SIR,


ARTICLE FORMS WHERE AVAILABLE

Sir/Madam,

A loan agreement is in the name of the Company and its four directors.
Now, the directors want to show the property in the name of the Company with corresponding credit shown as secured loan from Non-Banking Financial Company.
Tax at source has been deducted on interest paid to Non-Banking Financial Company.

I want to know whether it is possible to show the property as asset of the Company. What are the legal compliance's for this?

Thanks

Dear Sir,

Assesee is a registered dealer and a works contractor covered under composition scheme of maharashtra, pvt ltd co.

Assessee is a interior decorator and works contractor charges vat and service tax as following , wef 01/07/2012:

example:
A)total contract price Rs 100
servie tax on 60% @ 12.36% Rs 7.42
vat on 40% @ 12.50% Rs 5.00


B)total contract price Rs 100
vat on 100% @ 8% Rs 8.00
Service tax on 60% @ 12.36% Rs 7.42

now my question is which one from above is correct in maharashtra ?

or there is another method
Thank You in Advance.
Please Reply.

i have only one residential house. i also sold a plot in apr 2012. after this i construct a new floor at my home in oct 2012. can i get exemption u/s 54F of this construction

Sir, I want to know about scope of work (for earning revenue) for a newly qualified CA who have taken Practice as their profession??