What is the time frame (if any) for claiming vat paid on goods which have been returned?

We have let out Commercial Building to 10 different tenants and in the lease agreement we clearly mentioned Rent, Maintenance Charges, Parking Charges (Covered), and Fixed Water charges. Whether Service Tax will applicable on Parking Charges (Covered Area) and Fixed Water charges?? Whether we have to raise two separate bills for rent and Maintenance Charges? We would like know whether Water charges and Parking Charges Collected will come under Maintenance Charges? Please clarify.

Mr. X sold his residential house and claimed exemption u/s 54 amounting to rs 30 lacs.

breakup of exemption claimed:
exemption on account of purchase of flat under construction link payment plan
Rs. 5 Lacs paid before 31st july
Rs. 25 Lacs deposited in CAG scheme..

now Mr. paid all the money (Rs 25lacs) before 3 years from the the date of transfer of his residential house but he didn't get possession on the default of construction company..

in the above scenario will the exemption be disallowed on the ground of possession?


Point to be considered:

1) whether flat under construction link payment plan amount to purchase or construction? (a view can be taken that construction company constructing the flat on the behalf of Mr. X)

Dear Experts please reply..

We want to install a ERP Software in our Company. The Party issued a quotation for the same on 31.3.2013. We start installation on May'13.

Could I take provision for the expenses as on 31.03.13 and charged the Depreciation for the same? If so, at what rate ?

Need advice at earliest.

Hi... my query is regarding ca final registration
i cpt n ipcc both i was registered in kanpur i.e., CIRC and now i want to get my registered for final from delhi i.e., NIRC bcz ryt nw i m in delhi
is dat possible?

Form 16 show Income chargeable under the head salaries as Rs.1,70,000/- and TDS as Rs.8,000/-. Whereas Form 26AS show Amount Paid or credited as Rs.95,000/- and TDS Rs.8000/-. What amount shall I take under the head Salaries? If I take Rs.95,000/- will it make any problem?

Hi,

We are making payment to a company in USA for service relating to study and analysis of our material (kind of technical or R&D Services) for which they have raised invoice to us. Now my question is, are we liable to pay service tax in india? if yes what rate applicable .
Also how to fill service tax challan Online(with accouting codes applicable).

Thanks in advance.

Dear Experts


My company have lot of computers on contract basis and we are paying contract amount to a party abt 50000/- per month, contractor charging vat on monthly rent of computers, i think it is a contract so we should deduct TDS on monthly rental amount, but i m confused bcoz it is deemed sale under vat law. so pls suggest me wat should i do n pls give the reference of your answer so dat i cn aware abt dat rules..........

thank u.

Dear sir,

I filled income tax return in the financial year 2007-2008, 2008-2009, but my income is below taxable & i submitted computation sheet along with balance sheet but since next year onwards till now i din't submitted my return. so, now i comes under taxable income, so if i wish to submit Income Tax Return then shall i need to submit only computation sheet or is it required to submit Balance Sheet also. Plz give me sussession...

Thank & Regards
Pradip Kr Singh

Dear Sir,

I have to file a return whose income received from professional income his tds is also deducted u/s 194J pls tel me which ITR form i have to filed for this.

Thanks
Ankush Rawat