Anonymous
15 May 2014 at 13:05

Credit of service tax on courier

Dear Sir,

We are paid service tax on courier charges in two parts, first is we are sending documents & bills within india only,

secondly we are send our samples & export documents to our foreighn buyers & paid service tax to other agency.

I want to know i can take service tax credit on above both courier charges.


Thanking you,

Shakur Shekhani
Mob.09998877446


satish kumar Chauhan
15 May 2014 at 12:59

Gift tax

My query is gift received from father inlaw or mother in law is taxable or exmept

thanks


CA Abhishek Singh

Hello everyone,

one of my client has purchased a residential house property from a non resident indian. (resident of canada)for Rs.1.50 crores.

since 194-IA is not applicable for deduction i am confused as to at what rate tax should be deducted and whether it is necessary to apply for TAN ?

waiting for the views of the experts.


ravish agrawal

There is a law firm who charge from us some amount, describe in his invoice as a "Monthly Retainership" .
whether its covered under legal service and service tax liability on receiver under the reverse charge mechanism.
Please suggest me about this.


Abhilasha agarwal

i want to know service tax treatment on director remuneration of director of private ltd co (related to WTD and ED)


deepika dhakad
15 May 2014 at 12:27

Late filling fee

A Comapny has changed its registered office/ directors & has increased its authorised capital by passing resolution on 26.03.2014. But due to changes in MCA site relevant forms were not available for filling till 28.04.2014. Now whether all relevant forms for aforesaid changes will be submitted without late fees or with late fees as delay was due to only forms were not available on MCA site


shraddha
15 May 2014 at 12:25

Difference

whats the difference between "service tax (asset)"and "service tax recievable "a/c .... plz explain with example ... if possible than example in relation to service tax reverse charge payable


Krushant Kachwala
15 May 2014 at 12:19

C form

I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.


Baljeet Singh
15 May 2014 at 12:15

Panelty u/s 271f

Please clarify following situation.

Financial year 2012-13

Gross Salary is 220000/-

80C deduction 25000/-

Net Income 220000-25000 = 195000/-

If i file ITR 1 now.. can A.O impose penalty of Rs5000/- for belated return.




Ashique

A hotel industry has purchased LED lights, mattress etc costing Rs.11,45,000 inclusive of VAT Rs.1,45,000. Can this be made eligible for availing Input tax credit under capital expenditure?
I have referred many article, but nowhere in the act there is explanation for the above.

Thanks,
regards,,
Ashique






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