Anonymous
09 April 2014 at 17:29

Reverse charge mechanism

If a person is providing a service of Goods Transport Agency in respect of transportation of goods by road to a proprietor/individual
Who will have to pay the Service Tax?



Anonymous
09 April 2014 at 17:22

Charging of service tax

a society running school having its own buses. now the society entered into a contract with pvt ltd. co. to run the buses.

my query is..
1. is the co. liable to charge service tax on school.
2.if the company recieved fee from students then is co. liable to charge s.t. on students.
3.what will be the position if society having 12a


Gaurav Gupta
09 April 2014 at 17:06

Online sales

Sir,

If we sales online mean to say that any one download audio or video book for own website for that we charge 499 INR in that case whether we charges services tax or vat.

Kindly guide me.



Anonymous
09 April 2014 at 16:53

House property

2 property & 3 loan is there, 1 property is sop & 2nd property is deemed to be let out, on deemed to be let out property 2 loan is there. So we can take deduction of interest & repayment by adding 2 loan.
And on sop can can take deduction of interest.


vipin vishwakarma
09 April 2014 at 16:52

Cost to asessee

A employee has purchased car from his employer at concessional rate after being used for more than 3 yrs by him as perquisite from employer.After purchasing that car employee sold that car to another person. so what will be considered as cost of acquisition for computing capital gain in the hands of employee?


Kailas Mate

We have an co-operative pathsantha (Gramin Bigar Sheti). & now we want to apply for New TAN number guide us for details procedute with required documents.

Our Address Are
A/p.Talegaon Dhamdhere, Tal-Shirur, Dist-Pune
Pin- 412208

Also guide for following :-
Assessing Officer Code (TDS / TCS)-
Area code-
AO Type -
Range Code
AO Number


rathish nair
09 April 2014 at 16:34

Journal entry for transit loss

Goods worth 30 lakhs lost during transit to customer. Company recognises revenue on delviery to customer. 30 lakhs is currently a account receivable. FIR is pending to be filed and hence insurance claim is pending. What is the journal entry for loss and insurance claim?


Pranay
09 April 2014 at 16:30

Rectification

Please help me,
How do I rectify a person's income tax return, where there was TDS deducted in F.Y. 2010-11 of Rs.10800, was claimed in F.Y. 2011-12. But now the intimation for F.Y. 2011-12 does not consider it, result of which is increase in liability of tax to be paid.
So is there any way to claim that TDS of Rs.10800 in F.Y. 2011-12 itself, so that there is no need to pay extra now.


shraddha
09 April 2014 at 16:18

Service tax rate

While filling ST-3 return, I faced a problem that an old bill of 2006-07 was received now and at that time rate was 12.24%(i.e. no SHEC). Therefore my ques is that the sheet is automatically taking 1% as SHEC while calculating service tax. Please suggest me how to fill the rate in the return?


monika rajvir
09 April 2014 at 16:15

Registration with service tax

One of my client has applied for centralised registration with service tax dept in 2005. ST 2 issued by the dept shows nature of registration as "registration of a single premise." Is it correct? If not what should i do.






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