Sir,

We have running Service Apartment and as per VAT If a guest taken room on monthly rental basis we are making rental agreement between the Guest and our Company or the company who has taken on rent with us. Now I want to know the Luxury Tax exemption and Service Tax exemption is available on rent received . As per Luxury Tax Department if Separate rental Agreement made luxury tax should not be collected from the party and it is exempted. What about SERVICE TAX .

Please help on this entry,..

A company is entering purchases at the time of purchase of items which are to be supplied free of cost along with the sale of main component and the company is entering sales at the time of sales of main component but the company is suppling free goods in installments now the company is making provision for free goods to be supplied by the company.
whether the co. should make the provision for the goods which are to be supplied free of cost?????

dear sir ,
There is a problem in viewing the Form-26 AS . whenever i tried to access it , it displayed that the user id or password is incorrect but we havw viewed it a lot of times with same user id or password , what remedy is available to me I can't go for the option forgot password .


regards
ANAND

An Individual (farmer) having PAN who never filed IT Return died in last year.

His agricultural Land had been acquired by Delhi Govt.

Amount of sold land received by his Son after deduction of TDS.

Now the Son wants to claim the TDS amount.

How he will do that?

I have three query:

1.REAL ESTATE:
If completion certificate is obtained by local municipal bodies like gram panchayat , then property is transferred- Service tax is applicable .

2.AD AGENCY:
Ad. agency providing services in new print (printing ad for clients in news paper)
attracts Service tax or not in present circumstances.

3.Submission of Hard copy of Qtr.ly ST return is neccessary or not.

PLS provide the reply

what is the tax liability on interest on savings bank account ?

There are some disallowances in FY 11-12 for non-deduction of TDS.TDS for the above has been paid in FY 12-13.

While filing TDS Return,whether to revise FY 11-12 TDS Return or include these entries in FY 12-13 TDS Return?

"Thanks for your valuable reply" given earlier .

The System is not accepting the previous year date. Please guide us in this regard.

Whether tds is to be deducted on payment to contractor for contruction of temporary shed(Fixed Assets).The amount is more than Rs.100000/-.Please reply

What will be the Net Income & the Tax Amountif Sale of Land (not Agricuture):-
Full Value Consideration on 01/12/12 is Rs.800000/-
Cost of Acquisition Rs. 400000/-
In Schedule CG - C Date LTCG Provision and LTCG No Provision what figure and in which Date we will mention which figure if there is no any Investment and kept in Bank FD.

What is the limit for exemption of Service Tax payable on Export Commission payable outside india

which rule / notification governs these provision?

whether any procedure / form to be submitted to department for such exemption ??

please reply