Manish Jain
26 July 2013 at 12:32

Rent income

A assessee earned income through RENT. he rented his properties for commercial activity. I Want to Know that such assessee have to register in SERVICE TAX and opt certificate, and what is exemption limit of such Receipts if he not want to register himself in SERVICE TAX.
He getting rent from 5 companies, assessee in INDIVIDUAL Capacity.



Anonymous
26 July 2013 at 12:28

Filling of income tax return

sir,a man who is a govt.employee & his salary is less than 500000 .is he mandatory to fill income tax return for assessement year 2013-14


sandeep chowdhury

My clients are forming a partnership firm for construction of residential complexes. They are supervising the work of construction by themselves without engaging any contractor.

Query : Please let me know whether any service tax liabilty arises as such.

Thanks & Regards.


ramesh
26 July 2013 at 12:26

Tds deduction at 20% by bank

My Bank has deducted Tax on Interest on Interest on FDR @ 20% as I had not quoted the PAN. Now how can I avail the credit of such TDS?
Pratical problem is that it is not appearing in 26AS(as pan was not quoted) and CPC will not process such TDS which is not appearing in 26AS.

Please suggest.
Thanks in Advance
Ramesh


Nikhil Khandelwal

Incase if the service Provider is a lawyer and the received is a company, then the liability to pay 100% service tax is of the company.

Due to this the lawyer may not put service tax in his bill. What should the company do. The Lawyer's Turnover may be less than Rs 10L than what is to be done.

Incase if the lawyer do not have service tax number also, than should the company pay 100% Service tax



Anonymous
26 July 2013 at 12:16

Itr-7

Dear Experts,

Is it mandatory to submit ITR-7 electronically alongwith Audit Report or ITR-7 can be filled manually or Audit Report can be submitted manually or electronically?

Thanks in advance


Chandra Prakash

Sir,

If on a govt hospital construction site main contractor who is a limited company depute the security guard with the help of security agency and the security agency is not registered with the service tax dept. than how will service tax applicable on main contractor (company) and security agency.


singh

sir ,I sent one query to your site for reply and there I mentioned my e-mail address please delete my E-mail address from question site because every person can note and misuse my email address from your site .I shall be highly oblised you sir if you delete my e-mail address from your question site

query which I had sent earlier was as follows ,here I mentioned my e-mail address at the end please delete that address in this query from your question site thanks
folowing query sent by me was as follows .please delete e mail address from question site
thanks
sub: RECEIVED NOTICE UNDER SECTION 143 1A FROM IT DEPT. REGARDING OUTSTANDING DEMAND AMOUNT
RESPECTED SIR,
I GOT INTIMATION UNDER SECTION 143 1A FROM IT DEPT REGARDING OUTSTANDING DEMAND AMOUNT OF RS 83870/= FOR THE ASSESMENT YEAR 2011-12 . I COULD NOT SHOW BANK INTEREST INCOME TAX DUE 3425/=IN INCOME TAX RETURN FILING DUE TO NOT KNOWING 26AS AT THAT TIME .ONLY AMOUNT WAS DUE RS 3425/= WHICH I COULD NOT DEPOSIT AND NOT SHOWN INCOME TAX DEPT RETURN FILING .NOW WHAT I SHALL DO WHEN I GOT NOTICE UNDER SECTION 143 1 A OF MUCH MORE AMOUNT INSTEAD OF 3425/=
THANKS


Chandra Prakash

Sir,

please sagest me, If on a government hospital construction contract, a main contractor make a contract with a sub contractor to do a work on area measurement base rate and all the material provided by main contractor than how will service tax applicable on main contractor and sub contractor.



Anonymous
26 July 2013 at 12:09

Cs reponse sheets 2012

i am cs executive student and i am in need of solutions of reponse sheets of 2012. plz send the solution to my id ie shruthijayaraman@gmail.com or jus reply as a link.
thanks in advn.





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