Dear all,

My Question is....

Income Tax Department has a separate investigation department. Is Service Tax Department has any investigation department?

Plz Reply.

is there any percentages application for basic pay, da etc. we are paying to our employee rs. 13333 per month as salary (1.6lacs) + medical insurance rs. 790 per annum, pls help me preparing a break up ?

A.O. issued the notice for A.Y.2008-09 on 21/06/2010 ,(after the time limit)now what to do as he served one more notice to assess income u/s144
As original notice is not valid ,what to do.???
Please give some case reference for the same???

Whether tax on freight ( Sea Freight ) is to be deducted eventhough the company providing sea transport facility quote PAN in its bill?

Dear Sir,

seeking your advise on the below:

we are in hotel industry. We are registered under AP VAT and Service Tax (Mandap Keepers). On Banquet Billing we need to charge VAT and Service Tax also. with regard to this we are seeking your advise on the below:

1) Do we need to calculate Service Tax on VAT also ? and

2) Do we need to calculate VAT on Service Tax?

Dear Friends,

I have my Final attempt due in Nov.2012 .

I am not able to decide when to commence my coaching . I am staying at Chennai.

Can u help me out regarding this issue !!!

Suppose i provide services in relation to immovable property which is located outside India.& i received consideration in Indian currency.

So my question is that whether this will tantamount to Export of Service under service tax export Rule 2005

Please reply as earliest possible.

Thanks in Advance

1.Our company XYZ LLP owns empty commercial land 20,000 Sqft Land (bought 25yrs back for only Rs 1lac). Our biz is in the biz of dealers in Industrial supplies. We have possessed the land in our books for the last 25yrs as only a capital asset. We now want to get into a Joint development with a developer to build aprts on this land@60/40 Ratio. Will the sale of our share of built up aprts and UDS of land be construed as CAPITAL GAINS or BUSINESS INCOME? Any insights will really help. Thank you

I am regd.electrical contractor for PSU.
I render services of some mechanical and electrical services as maintenance of petrol pums of BPCL Co. I have to carry spares about 0 to 200 k.m for this work. I am being paid Services & maintenance charges inclusive spares and transportation.No seperate tax are are levied / added as per agreement.
My estimated turnover for this year is expected of Rs. 12 lakh.
and I am registered under service Tax and M VAT.
HOW COULD BE MY TAXABILITY UNDER BOTH M VAT AND SERVICE TAX. AS SPARES OF NEGLIGBLE AMOUNT ( AS TRAVELLING & TRANSPORTATION )AND OTHER CHARGES ARE HIGHER AS I RENDER SERVICES FROM 0 TO 200 KMS ON SITE OF PETROL PUMP.
EXPRTS ARE

Hello!!
I m Kumar

My friend is working in TCs , In Jun10 he is tranfered to norwich for 2 yrs from COMAPANY so he wants to how in those 2 yrs to file his returns , he recieves salary their and even for FY 08-09 he has not filed , what abt April to jun 10 when he was in india???
I Heard that some tax set off will be done in his return???

Thanks in Advance