RAVI SONI
07 August 2013 at 15:55

Availability of credit

In case of service under " Transportation of goods by road / Goods transport agency " I want to know whether an assessee who pays service tax under a reverse charge mechanism is allowed to take credit on following items mentioned as under :-
1. On Inputs
2. On Capital goods
3. On input services received directly
4. As receive3d from Input Service Distributor

Please advice.



Anonymous

how much penalty is payable for non filing of service tax returns for the period 2008-09 & 2009-10. service tax payments for the same was already paid.



Anonymous
07 August 2013 at 15:50

Tds

while making online e Tds i have wrongly selected Company deductees (0020) ins-ted of
non company deductee (0021). Kindly advice
corrective procedure.


RAVI SONI
07 August 2013 at 15:42

Applicability of service tax

A Private Limited Company is engaged in manufacturing of dry flowers and in a regular basis it hires a car from a car rental company to deliver the flower bouquet to its customers, in a single day there are about 15 deliveries.

In this case I want to know whether Service Tax is applicable on hiring a car from car rental company under the category " Rent-a-Cab Service ".

I also want to know whether the liability falls on service receiver or service provider.


AARPEE

Dear All Experts,

I would appreciate if you please confirm the IT section under which I can claim the deduction of Stamp Duty & Registration charges paid for purchasing a flat.

Is it deductible under 80C head or there is another section under which I can claim this benefit.

I would really appreciate your reply / advice on above.

Thanks



Anonymous

Sir,

I HAVE A CLIENT AND HE HAS TWO BUSINESS TRADING AND MANUFACTURING CONCERN.AS WE KNOW THAT FROM THIS YEAR WE HAVE TO FILE 3CD 3CB AND BALANCE SHEET WITH INCOME TAX RETURN.
SO CAN I FILE TWO BALANCE SHEETS AND 3CD ??

OR I SHOULD MADE ONE MERGE BALANCE SHEET AND 3CD 3CB REPORT??

PLEASE REPLY FAST


Sunil Gangadhar
07 August 2013 at 15:17

Pf for expats

In our company there are four Japanese expats working now our company is crossing 20 nos we want to cover under PF.

We want to know we have to deduct the PF to all four expats or not.

As of now Social security has been signed b/w India and japan but this has not come in to force. In this case we have to deduct the PF for these expats.


hitesh
07 August 2013 at 15:16

Defferd tax assets

Hey i have last year balance of defered tax assets because of deperication in my balance sheet and i have sell all Assets in this F.Y.2012-13 what should impect on balance deferde tax assets


NILA REJESH P
07 August 2013 at 15:07

Setting up practise

WHAT IS THE PROCEDURE FOR SETTING UP PRACTISE IN INDIA



Anonymous
07 August 2013 at 15:01

How to do

sir i wanna know how to calculate fill and return vat plz tell me





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