Anonymous
05 December 2012 at 16:51

Capital gain

if someone have purchase one house and after one year he want to buy other resident house by selling previous one and he is having only one house did he taxable if he used entire sale price to purchase new one? pls guide me on this by appropriate section and show how to minimise tax liabilty?



Anonymous
05 December 2012 at 16:13

Works contract - compounded

I am a registered dealer in works contract compunded of 3% as per Kerala Value added tax and also i have service tax registration under works contract service. can i collect sales tax and service tax from party at the time of issue of Bills. some parties collect this much and someones not collect tax. which is correct?



Anonymous
05 December 2012 at 16:09

Reverse charge mechanism

I have a query regarding service tax reverse charge mechanism, We are a infra project company taken composite scheme of works contract, We have given contract of construction to subcontractor, but he doesn't have service tax registration or vat registration, whether we require to pay service tax on services availed from subcontractor or not ? please suggest.



Anonymous
05 December 2012 at 16:01

Late return

ACTUALLY I WANT TO FILE REVISE RETURN AS TO CLAIM REFUND FOR AY10-11 IS IT TOO LATE AND PLS GIVE ME GUIDANCE ON THIS AND PROVIDE ME LINK TO FILE RETURN AS I AM NEW TO THIS FIELD HELP ME HIGLY OBLIGED OF YOU IF YOU CONSIDER IT


JAYAKUMAR.M.G
05 December 2012 at 15:53

Freight on capital goods

Sir
One of my clients purchased Machinery for Rs 10 lakhs for which they have paid an amount Rs 52000 to the Transporter by cash. In this connection kindly advice whether it is disallowable as per IT Rules.Assesee is liable for tax audit .Please give the position as per Income tax Rules. In this respect please note that since it is not the expense of the assessee as it is a Capital asset and is capitalised, whether disallowance of cash payment in excess of Rs 20000/- is applicable.
Thanks & Rgds


mohit mittal
05 December 2012 at 15:42

Related to articalship

Good-afternoon sir or mam,i clear CPT paper on 2009 and complete postgrauation in 2011 but i not clear any group of IPCC. and i want to start articalship , give any information to starting articalship


Francois Saussez
05 December 2012 at 15:38

Foreign marketing services

Hi,

A foreign company is provinding our Indian Company with Marketing Service such as creation of advertising material, website, brochure design,...

All these services are performed from Belgium and we have been told that Service Tax will be available on these service fees.

Is that right?

In which cases foreign services are not subject to Service Tax?

Is there any consequences if the foreign company is a sister or mother company of our Indian Entity?

Thank you for your help


amol patil

One of our client will purchase unbranded automobile spare parts and then he will label & packing it of won registered brand and further sale it to customer.
So, is it comes under excise duty..?
If yes, then how & how much, and if not then can we treat it as trade sale.



Anonymous
05 December 2012 at 15:18

Tan registration

I was registring TAN of a deductor. When I enter the correspondent file hash value or SAM Hash value of the token number coming on the screen, the site is responding as to enter the valid File Hash Value or SAM Hash value. I am entering the correct values. Now what should I do???


amit lalwani
05 December 2012 at 15:13

Service tax

a pvt ltd company while invoicing their party had included service tax amount in the value.
now at the time of payment they calulated again service tax on the above gross amount and paid the service tax.what are the onsequences and does it amount to excess payment
What is the Time Period for the adjustment to be done,as this transaction took place in april2012,with respect to due date 5th of may 2012. so,can the co exercise the option to adjust in the month of december liability,.............






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