Anonymous
31 December 2012 at 17:13

Applicability of service tax

Is Service Tax applicable if Agreement of Sale is prepared before Completion Certificate & the same is Registered & the required Stamp Duty is paid after the builder has obtained the Completion Certificate??

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Neha Goplani
31 December 2012 at 16:55

Defination of brother under section 56

If we gift an immovable property to our cousin brother (i.e our father's real brother's son)is that too exempt or only gift from our father's son (i.e our real brother exempt)?

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Anonymous
31 December 2012 at 14:07

Director remuneration

I HAVE PAID THE REMUNERATION TO THE DIRECTOR MONTHLY BASIS AMT.RS.50000/- AND ALSO DEDUCTED THE PROVIDENT FUND AND ALSO T.D.S. (PROFESSION) DEDUCTED IN HIS SALARY.COMPANY HAS GIVEN THE SERVICE TO THE DIRECTOR FOR MOTOR CAR,TRAVEL EXPENSES,TELEPHONE AND MOBILE SERVICES USES AND ITS RUNNING EXPENSES. THE PARTY HAS THE INVOICE IN THE NAME OF COMPANY AND DIRECTOR FORRWARD THE INVOICE TO THE ACCOUNT PAYABLE DEPT.AND COMAPNY HAS DIRECT PAYMENT TO THE PARTY.

MY POINT IS THIS WHETHER SERVICE TAX IS APPLICABLE ABOVE ALL ARE EXPENSES OR NOT.

PLS.CLEARIFY.

THANKS IN ADVANCE

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Anonymous
31 December 2012 at 12:27

Articleship

Hi,

After Passing CPT can i join for Articleship OR first i have to clear 1st group in IPCC?

Please help me.

Thanks in Advance.

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Anonymous
31 December 2012 at 11:04

Consideration for the purchase of shares

Dear Members,

Whether the consideration for the purchase of shares can be paid in Cash.
If no, why?
Please guide..

Thanks in advance

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Rafiq
30 December 2012 at 22:45

Can trader send raw material for jobwork

Dear Sir,
I have a Steel Rolling Mill were I manufacture Bars, I want to inquire wether a trader can send raw material for jobwork and does it attract any taxes.

Kindly note I'm not registered with central excise nor the trader.

Urgent reply is expected.
Thank you

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Sudarshan
30 December 2012 at 20:36

Deposit in s.b a/c

If sum of Rs. 9,00,000/- is deposited in S.B A/c and after 2 months it is taken back.

How does this affect in annual income tax declaration? what are the Income tax related issues wiil arise on this?

Please suggest.




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Anonymous

Dear Expert,

My friend wants to add more service in his business.

what is the procedure to amend ST-2 certificate??

can we amend ST-2 certificate online also??

Pls reply

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Anonymous
30 December 2012 at 17:12

Due date of service tax payment

what is the service tax payment due date for individual,proprietorship and partnership firm & company

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saurabh
30 December 2012 at 16:40

Vat with service tax on same invoice

There is an Invoice raised by the company on the sale of "Ms office 2010", on which they are charging Service tax@ 12.36% with Vat@5%, on the same invoice total amount.
The purchaser is taking input of both taxes paid, but the issue over their, is whether the seller can charge both taxes on the same invoice.
If Not, than plz refer the case for the same.
And the purchaser used to sale the same product again without any modification to client and on which he also charges both taxes.
At the time of filling returns, Purchaser used to show the figure of sale in Vat return and also in service tax return, which results, in non-matching of physical sale and filled return sale.
There is showing how the product being sold at higher rate by levying double taxes. Plz provide the suggestions which can be put up to solve the issue.

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