Sir/ Mam

what should be the legal way to send the notice and annual report to shareholders?

registered post / speed post/ registered parcel

can i file wealth tax return online if yes please give me link.

I want to know that a builder/developer can claim input credit of service tax on newly construction. he chargeing service tax on booking amount. he paid service tax to architecture, web developer etc.@ 12.36%.

what is meant by reverse charge mechanism in service tax

I have a tempo for carrying goods. let me know is it covered under heavy goods vehicle or other than heavy goods vehicle


Regards

Gopal Prajapati

sir
A company abc Pvt ltd. sales his goods @ 2% (central sale agisnt c form) to xyz Pvt ltd. in the first qtr of Rs. 1495360/- and he get the goods return 380900/- in this qtr from xyz pvt ltd . my query is that xyz will the the c form of the total sale value or net sale value (sales - sales return). please clear this prob.

I m in the business of investing in rooms & selling it within a year. I don't purchase it from any Builder, I purchase it from individual parties and sell also to individual parties. My query is whether,

a) Vat is applicable to me?
b) Till now I was filing my return under capital gains, now whether I have to file income tax under Business or Profession as the volume of dealing has increased considerably.

Please clarify

Zamir shaikh

As per the ammended provisions for FY:2012-2013, we need to report the details of specified domestic transaction (SDT) in the revised form 3CEB.

There are no such transactions during the reporting period.

My issue is, the form is not getting validated if we do not enter any figures in part C of the form.

Kindly Help how to proceed in this case.

Thanks and regards
Himanshu Patel

Dear All,

I have interacted a problem that I have forgot the password for logging in Incometax site and i have filed return manually in earlier years but now i have to 26AS credit onsite but when i am going option of "FORGOT PASSWORD" then they require the efilling acknowledgement number which is not available, how i will get the Password?

please help me providing the details.

In the Case of reverse charge mechanism, if the assessee has received an invoice, say in February but has made the payment on 31st March,than the Service tax liability as per the Reverse charge mechanism rules will arise on 31st March only.
Also, the right to recognize the Service tax paid as an asset will arise only on date of payment of the tax to the department by the service recipient.
In such a case what will be the treatment if the service tax is paid after year end ie. 31st March.
As on balance sheet date there is a liability to pay but the right to claim cenvat credit does not exist.
So what will be the treatment in books of accounts??