Dear Experts,
Whether Service receiver can take of input credit on advance payment made. When/how will be take. Pls refer section/notification/clarification/etc.
Thanks in advance
I have a loan account in standard chartered bank, I would like to close the account. How to draft a letter for the same?
Answer nowDear Sir, Why form21 is required to be submitted under the Companies Act.
Answer nowWhether Cenvat credit could be availed on the basis of system generated invoices which clearly mentions that there is no requirement of signature of the required authority since the invoice is system generated.
Kindly suggest.
please any one told me about that how many times a service tax return revised. I m facing problem of that challan which I mentioned in my return not accepted by the NSDL database, so what should i do in this regards.
Answer nowDear Sirs,
Assessee who has started construction business is owner of a piece of land which he received in his family partition. Now he is building a multi stoyeied apartment on his own land and he intends to sell the flats to prospective buyers.My question is-
1)Is the assesse converting his capital asset to his stock in trade in the whole process?
2)If yes then is the assesse liable to pay capital gain tax and when?
3) At the time of starting construction or at the time of selling the individual flats?
PLEASE REPLY SOON
THANKS
Dear Sir,
I am opting section 44AD since 2 last years and in AY 2013-14 I had deposited self assesment tax of Rs. 60000/-. Now I have received intimation from local office to deposit advance tax in respect of AY 2014-15. As U/s 44AD (4) provision related to advance tax is not applicable in such case.
Now what is the remedy in my case.
WHETHER FORM 15CA & CB IS APPLICABLE ON REMITTANCES FOR IMPORT OF GOODS & STORES.(PLEASE NOTE THAT FORM NEW 15CA SPECIFIES THAT PART A & B ARE TO BE FILLED IF THE REMITTANCES IS CHARGEABLE TO TAX)
whether ne w company law will be applicable in conversion of pvt company into public, if we are going to convert in this month
Answer nowPlease note that i had filed the ST3 Return for the 1st half of the F.Y 2011-12 on time i.e on 19/10/2011. on that time the return was correctly filed & status of the same was showing "FILED"(we have print of the same).
But today i have received a mail from Service Tax Dept. that the same return is under "SAVE" status & it had not been filed with the dept.
kindly suggest me what i can do now???...
Regards
Nitin Aggarwal
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax input credit on advance payment