Can Input credit of service tax paid for availing consultancy service for construction purpose be taken by treating it as consultancy service or input credit should not be taken by treating it as construction service? Provided the client is constructing a building for carrying his business.
We have to issue a c form for the customer with in the STATE of karnatka because it is a E1 SALE TRANSACTION AND OUR COMPANY BELOGS TO KARNATAKA ONLY AND WHEN WE GOING TO GENERATE C FORM, ITS NOT ACCEPTING THIS CUSTOMER TIN NO, ITS COMING LIKE INVALID TIN AND DOESNOT BELONGS TO ANY STATE. WHAT TO DO? AND HOW TO GENERATE C-FORM PLEASE HELP ME OUT IN THIS
Wat is the Tax Liabilty if a person is havin income only u/s 111a(stcg on shares and securities) that too below exemption limit..??
I have a house at at my native place received in participation of joint family, the house is in village and obviously not registered in name of any one but it is owned by me, I purchased a flat in a city that is registered in my & my spouse name, I am paying approx 2,40,000/-p.a.interest on laon taken to acquire the flat. presently both houses are being occupied by me, can I show my flat as "deemed let out" and claim the all interest chargeable amount as deduction under section 24(b) of IT act. (remember that my one house is in village and not registered)if it is so please mention the caselaw/rule or section of IT act, thanks in advance.
Please provide me the detailed procedure for surrender of ST-2.
1.whether tds deducted on gross value including service tax or amount without service tax???
2. in which sec of TDS specify that TDS shall be deducted on value of service without service tax.
IF WE ARE PAYING TAX AFTER DUE DATE WITH INTEREST U/S 234A,234B,234C AND AFTER THAT WE HAVE FORGOT TO FILE RETURN NEXT 2 MONTHS THEN IS THIS ATTRACT THE INTEREST U/S 234A EVEN TAX WITH INTEREST HAS BEEN DEPOSITED.
can husband give Property gift to wife as per Income tax ruls.
can Mother give property gift to his son's wife as per Income tax ruls.
DEAR SIR,
I WOULD LIKE TO SUBMIT MY NIL RETURNS FOR THIS FINANCIAL YEAR???
CAN YOU GUIDE ME WHAT IS THE PROCEDURE????
DEAR SIR,
I WANT EXCEL SHORT CUT KEYS. CAN I GET THIS IN THE FILES???? IF YES IN WHICH FILES???? i.e. OTHERS/ INCOME TAX/ SERVICE TAX ...........ETC
PLEASE GUIDE ME....
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Regarding claiming cenvat credit