Amar Ramani
14 July 2013 at 10:47

C form

What is C form? Who required it?
Benefits of C form??



Anonymous
14 July 2013 at 10:43

Franchisee and franchisor service

Hi.,


Our Client has taken an Franchisee Agreement from ZEE KIDZEE.(Franchisor)


Whether our client is liable for service tax registration on his receipts.




BHAVESHKUMAR KISHORBHAI PATEL
14 July 2013 at 10:16

Job work

ONE OF MY CLIENT IS MANUFACTURER WHO AVAILS SSI EXEMPTION. THIS YEAR 2013-14 IS FIRST YEAR OF PRODUCTION SO TURNOVER UPTO 1.50 CRORE NO EXCISE DUTY PAYABLE.

1. WHETHER IN TURNOVER 1.50 CRORE JOB WORK CHARGES INCLUDED?

2. UPTO 1.50 CR NO EXCISE DUTY PAYABLE ON SALE VALUE SO ON JOB WORK WHAT TAX PAYABLE? VAT OR S.T? OR ONLY JOB CHARGE BILL WITHOUT ANY TAX?

3. AFTER 1.5 CR SALES EXCISE DUTY WILL BE CHARGEABLE TO ALL SALES AND JOB WORK BILLS?


CS VENKATARAMANAN S
14 July 2013 at 09:45

Form - 17 filing - urgent

Dear all,
we got letter from our bankers on 15/06/2013. we filed form-17 on 27/06/2013. the due date is 04/07/2013. we selected payment via neft mode. due to technical difficulties we couldn't do the link neft option. so the amount reverted back to our account. now we tried to upload the same form. but the mca portal said the error message "pending form-17 for the same charge id. upload the fresh form after the pending form 17 approval". i raised many tickets to mca but the answer is the same "please upload the form after 8 days from the expiry date. because the srn will be cancelled only after 8 days from the due date" but till now srn has not been cancelled. What i have to do now? please help me


perminder singh
14 July 2013 at 09:35

Taxable income

Sir
Kindly clarify the taxable amount for the following on Basic salary 28950 -

children education allowance 30000
Employees contribution to New Pension Scheme 6224
Employers contribution to New Pension Scheme 6224
Leave encashed 19000
Donation towards Convent school 20000

Regards
Perminder Singh



Anonymous
14 July 2013 at 09:33

Transport of goods


One of my client engaged in business for supplying of material to " Gram Panchayat".

he sully material in his own truck.

is there service tax applicable on supplying of material by his own truck.


sanjay kumar
14 July 2013 at 08:45

Regarding tax treatment

Sir, My father sold a agricultural land in 25 lacks and the govt. cost of land is 79 lacs. He got payment by cheque and in the mean time he transfered the money through in my S/B Account 25 lacs. I gota notice from income tax department . Till date i hadn't file any return. The notice contain through AIR the department got information , now what i should do ?


Yogeshkumar
14 July 2013 at 08:26

Cenvat credit on tools & spares


Kindly Possession means ownership/ control/tenure/custody.

When tools & spares gets lasted/used out during its usage within 4 to 5 months from the date of taking input, whether balance 50% of its credit could be taken in subsequent years/whether such goods can be capitalized.


Sainik Das
14 July 2013 at 08:07

Entered wrong tan number

I have received an intimation u/s 143(1) from CPC (Dated 04/07/2013) demanding the full amount+interest of previous year (A.Y.2012-13) TDS. I was shocked after receiving the notice as TDS is already deducted by my employer. When I was thoroughly going through the last year (A.Y. 2012-13) ITR-1 that I filled and submitted I found I had entered wrong TAN number. Is that the reason that I got this intimation u/s 143(1)?

In this context I would like to know what I need to do now. They have charged interest u/s 234B and 234C on TDS already paid. Still do I need to pay that interest amount?

Please advise me.


kunjan jain
14 July 2013 at 00:59

Amendment of st 1

One of my client wants to add another service in his existing service tax no. But I amended without adding services and filed it as it is like before and also submitted all the documents now client became very much harassed coz of my irresponsibility. I m moving to service tax office thane on monday can anyone guide what to do





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