ruchita singhania
24 August 2013 at 16:35

Service tax on freight & cartage

Dear Expert,

i want to knw that whether a comapny registered under work contract service and availing Mega Exemption is liable to pay tax on freight..
whether it is required to amend its registration under service tax


salim shaikh
24 August 2013 at 16:32

Changes in patenership

in case of retirement cum admission of partner,
is there new partnership deed required..?
and if yes then what to do with old deed.
should i have to surrender it or not...?



Anonymous
24 August 2013 at 16:29

Paper solve manner

Dear Sir,
I Will Give two times of ipcc second group exam, but both times i have failed in audit paper but i sure i have completed full and correct paper but i doubt that i have used wrong manner solve the paper. pls tell me how to solve my paper like in paragraph. point to point or any other.


Naresh Chandra Joshi
24 August 2013 at 16:24

Modvat prociger

Dear Sir

Please Clear me, Who Figure Benefit of import Plant & Machinery & Part of Plant of Machinery in Excise Duty Modvat System

As:
Custom Duty
CVD 12%
Ed.cess on CVD 2%
S&H Ed.cess on CVD 1%
SAD 4%



Anonymous
24 August 2013 at 16:20

Itr

dear sir,

which ITR will be filed that my 26as stmt showing u/s192= 16480/- and 194C= 575?


S.Prudhvi
24 August 2013 at 16:19

Rcm wrt gta

Dear sir.. Is the word "good" defined for the purpose of GTA under service tax...? Also please let me know the provisions of GTA in these 3 cases of: transportation of cheques, currency notes, a article which was manufactured by me to be displayed in a museum.



Anonymous
24 August 2013 at 16:13

Tax payment

Dear Sir,
Our turnover in fy 2012-13 is Rs. 1.25 crore and self Assessment Tax is Rs. 8560/-.
Whether it is mandatory for us to deposit income tax online or manually challan also can be deposit.

Please clarify.


KISHAN
24 August 2013 at 16:11

E filing

i am use excel utility for filing return. when i open form and unable macro i message open there is compile error in hidden module. i am using ms office 2007 & xp os. how can i sole this???



Anonymous
24 August 2013 at 16:11

Short refund samount received

Dear Sirs

Please guide me in case short amount received of income tax refund - income tax refund due was 22550/- but refund paid by department rs 3460/- the tds deducted by deducter was 40403/- whitch has shown matched in 26 as and the tds certificate.

now what can i do. who's write letter or e-mail for balance refund amount.


Thanks & regards


RICHA MAKHIJA
24 August 2013 at 16:09

Applicability

Hie please solve my Query
One of our client who is a Builder has purchased a plot and further divided along with which grounding, leveling etc was done and then sold it to individual buyers so, will he be applicable under service tax for such activities performed on land???






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