Machines were given on hire for metro work to the main contractor of Metro corporation. Work of Main contractor is exempted. What is the taxability in service tax for sub contractor who provided machinery on hire to main contractor?

Any specific circular / notification or Case Law for that if it is exempt?

DEAR ALL
We have purchased paints and putty used in factory building.
Is ITC allowed on paints and putty used in factory building on own account

As per my vies,if it is capitalised ,then ITC not allowed ,,am i right???

HELLO
I WANT TO KNOW WHICH ITR FORM IS APPLICABLE FOR PARTNER OF A FIRM HAVING INCOME FROM PARTNERSHIP FIRM AS WELL AS PROPRIETORSHIP BUSINESS??
THANK YOU

A person filed AY 2015-16 return on 31-3-2017.

Return was defective and CPC asked him to rectify the return. Unfortunately he didn't notice the Email communication. Later that return become invalidated

What is the solution available to him ?

What kind of input tax can be availed on export of software to foreign country?Again some PayPal fee has been deducted from the gross amount made in USD dollar.Shall we pay igst @18% on the net amount that we received in foreign exchange convertible price after reducing PayPal fee.If the tax liability is 18% on net amount received ,is there any ITC that we can avail in export of software?

Hi,

This is Veerraju. My wife was not working from Last one year. He got an offer from one Teaching organisation. Daily 3 Hrs to teach Nursing students (Dialysis).
Organisation decide deduct TDS 10% as per 194 J. This agreement for 4 Month only (Mar18 to June18)

Is it coming under 194J?

In registration of new private limited co.. what documentation is required from director??

Item to convey EGM was not included in the notice of Board Meeting , but can Board discuss the business of calling of EGM and pass the resolution and hold EGM , if consent was given by all members.

Property was purchased on 30.08.2017 for 80 lacs.

Full payment was made of Rs.80 Lacs to seller and no tds was deducted.

Now, on getting knowledge of provision, decided to deduct tds of 80000/- after taking payment from the seller.

What would be the consequences and demand and interest and late filing fee, if any.

Thanks in advance

Hi

I have received a defective return with error code 86, and need to re-file the return under section 139(9)
I had prepared the return online, hence not having any XML. However, when I go to resubmit, it is asking for new XML.
Is there a way to get the XML for the return filed originally, or I need to create the XML manually.


Thanks in Advance !