Friends,going through a problem in respect of capital gain,..


For claiming exemption under section 54,is it necessary to invest the capital gain amount on the name of assesse(Mother) who have incurred the same....


or investment can be made on the assessee's relative(Son) name...


do rply....urgent...

If I get articleship transfer within 1 years and after that I want to start my industrial training (after 2 years) then can I do this.

1.Is service input credit in case of manufacture or trader given paid rent for godown and office room

If it is trading unit what is the ratio of servicetax credit in case of Rent paid , Insurance of car, Professional fees, freight forwarding , other service received ?

Suppose a Rent-a-Cab Service provider (other than a company) raises a bill of Rs. 10,000 and charges Service Tax thereon @ 4.944%. Hence, the total bill amount comes to be Rs. 10,494.
My questions are:
1. Whether he has taken the abatement?
2. What will be our Service tax Liability under Reverse Charge(as a Corporate entity) to:
a. The Government and
b. The Service Provider?
Now, what if he charges Service Tax @ 12.36%? what would be our liability.
Please help.
Thank you.

We are a pvt. ltd. co. and engaged one individual, sole proprietorship concern to a contract of piling work for foundation of building. The contract is purely on labour job. we pay him on the basis of no. of pile . the contractor was now registered under S.T. and clam @12.36% on the amount of billing additionally.My question is?
1. Is the purely labour job on construction of piling/civil structure is applicable as Taxable Service? if it is taxable then what is the nature of Taxable Service? Is it fail under Manpower Supply? Note that we make a contract with the above contractor for piling, and the labour make piling under the supervision & control of the said contractor.We only paid him on the basis of no. of pile executed by him.
2.In My contractor ST-2 shown that he registered under Construction of Commercial Complex. But piling is constructed for construction of residential complex. If we pay S.T. to the contractor,is Input credit available to me? as it is not mandatory to check labour contractor S.T. to available input credit. Is we request to the contractor to intimate S.T. department to include new taxable service in his ST-2.?
3. Is any S.T. paid during construction, but before collecting S.T. from customer after construction eligible Input Tax Credit. Say we paid S.T. on input services on the time of construction, but there is no output S.T. liability at the same time. liability arise when the construction completed/sale agreement made/advance collected from customer. Ifs we adjust in hand input tax credit from my future liability?
Kindly explain ..thanks in advance.

Dear Sir,

i have basic query my client have registration under Renting of Immovable Property Services and at the same time that Proprietor have have other business in proprietary nature of Exporting goods so my question is -

In Exporting business client have bill for taken services from other dealer
e.g. Custom House Agent Service
Clearing and forwarding agent services
Chartered Accountant Services
Transport goods by Road/Goods transport agency service, etc.

can client take benefit of above services CENVAT Credit against renting service tax payable both business owner is same person.

sir
by mistaken in form no. 281 instead of JDHA*****E in place of tan no i have written JDHA*****F SO what is the procedure to get the refund

Can anyone please tell me that weather transfer can be taken after 1 year also by mutual consent of employer & article? If yes, please specify the relevant provisions?

Thanks.

please anybody tell me the working hours in industrial training.can i take ca final coaching along with it.

sir,
My clint has recieved form 16A for deduction of TDS u/s 194H
But he does not mantain any records relating to books of account as he not know about it.
So, how can i fill return and please mention type of return?