what you mean by works contract on which circumstances we taken RCM rate for 40:60

Dear friends,
A person has sold one long term residential property and realized gain of Rs.45 Lacs. further he sold rights on a property and sale consideration of the same is Rs.55 Lacs.
Now he has purchased one residential property for Rs.1.25 Crores.
My question is, whether he can claim benefit of section 54 & 54F both on purchase of only one residential property.
He has complied with all the other conditions u/s 54 & 54F
Please reply with any legal reference


thanks

An invoice as job work which is having description as installation charges of CCTV camera & there is no service tax claim by the vendor in bill, Can we deduct WCT on Bill Amount & what about reverse mechanism service tax on wct .

Hi, want to know date of deduction is 31.3.14 & date of date of deposit is 8.5.14, intt will be calculated for 2 months or 3 months.

WHETHER THERE IS ANY DIFFERENCE BETWEEN A TRANSPORTER & GTA. I KNOW THAT REVERSE SHARGE MECHANISM IS APPLICABLE ON GTA BUT I DONT KNOW ABOUT TRANSPORTER. PLEASE TELL ME THE FULL TREATMENT OF SERVICE TAX IN BOTH THE CASES. AND WHAT HAPPENED WHEN A GTA PROVIDE TRANSPORTATION SERVICES BY ROAD TO COMPANY & PARTNERSHIP FIRM , WHETHER THEN REVERSE CHARGE IS APPLICABLE OR NOT.................. PLEASE TELL ME THE FULL TREATMENT IN SIMPLE WORDS

whether employees state insurance (esi) applicable to software developing company??

Dear Expert, Can any one plz help me on this one… I want to take transfer from my current employer on the grounds of that i am getting an opportunity of different exposure in an another firm…..so can i do it….i am into end of my 1st year of articleship. i.e. 10 months….plz reply.

Respected Sir/Madam,
I have a query that In which method I adjust Vat with Cst,
For ex. 30.04.2014 I have excess in input vat Rs.15900/-- current month excess Rs.24000/--, output Rs,20000/-- Cst Adjusted 4173/--, in cst form I which place I put the amount to show that I adjust the cst amount with WB Vat

Kindly assist me sir
Thanking you
Debojyoti Dhar

Suppose the Company has a payroll cycle of 21st - 20th of every month and makes the payment on 5th of next month.
On year end - the company should provide for the salary expense of 11 days as at 31st March, 2014.
My question is whether it will be credited to Provision or salary payable?

I need to a service tax pass a entry on air ticket for domestic how should I pass in tally I need a example the gross amt is Rs. 20406/- the basic fare is 10984 tax 8980 = 19964/- ST is 106 and gst is 36/- service charges is Rs. 300/- all addup the today came to Rs. 20406/- on which amount is the service tax taken and also the abatement amount should be on which amount. please explain