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Anonymous

Under which head services of conference hall would be taxable if service is provided solely for renting of conference hall i.e. food, drinks etc is not served?



Anonymous
19 April 2013 at 22:30

Refund status for pan; aakpd6171b

1) I have filed my it returns for a/y 2012-13
by e-filing with cpc in the month of sept.2012 and and got the acknowledgement in Oct-2012 and further I was informed that since the column in ITR 4 for Bank a/c. No. was not mentioned and wait for 141(1) then I got 141(1) also and after filling up the same I got the reply that there is no refund failure and payment will be sent thro refund banker. But so far nothing has come. The experts from CCI suggested tall free nos. to contact and I use to receive typical answers to wait for some time.

I this regard, I just like to request the Experts/CAs for my knowledge, whether the people receiving calls at tall free nos. are form IT dept or they are just mediators giving the same replies always since they kept on telling me that my returns were duly processed and wait to receive refund for over 6 months. Can it be possible for the assessee to contact the concerned staff of IT to know the cause for such a delay. Whether are there anybody or experts to bring such problems to the notice of higher authorities to solve.

regards


saurav
19 April 2013 at 22:26

Excise rebate in bihar

Sir/Madam,

We are a manufacturer of lead(by recycling battery scrap) in the state of Bihar. We are very soon going to cross the limit of 1.5 crore turnover for a SSI unit.After which we will come under excise.
Problem in our lead industry in India is that no buyer will pay full excise to the lead seller.There by seller has to bear the burden of the tax themself.But there is not so much of margin to survive.
Is there any chance that government will provide certain percentage of rebate for excise in special case.

Please let me know.Waiting eagerly for reply.
Thanks



Sunil Narwal
19 April 2013 at 22:02

Service tax on elder care service

Hi, can anybody help to know about the service tax applicability of elder care service


CA Abhishek Singh
19 April 2013 at 21:56

Due date for filing mvat return ?

Hello everyone,

what is the due to date for filing MVAT return with annexures for quarterly and half yearly returns ?


CA. Naveen Jain

Sir, compensation received by farmer on acquisition of agriculture land by government will attract capital gain if land is in urban area. But haryana govt. Send recomemndation for exemption this capital gain tax to centre in 2011. Can you please clear about taxability of capital gain in haryana of such compensation amount



Anonymous
19 April 2013 at 21:13

Transfer of articleship

supposedly i take transfer in the month of may 2013, how much time is available to me to to join the new firm?
What is the time window provided by the institute?



Anonymous
19 April 2013 at 20:50

Cs query

Hii everybody,plzz provide email id or contact no. of d concerned person of ICSI to rectify spelling mistake in my address and name in institute's records.


Raghu Adiga
19 April 2013 at 20:33

Tds on salary

Dear sir,

Whether TDS has been deduct and remittance monthly basis for a employee or can we remittance at the end of march month for whole year? Please suggest me sir.

if monthly basis whether we have to pay any interest for delay remittance?

Kindly suggest the answers at the earliest.



Anonymous
19 April 2013 at 20:21

Wct

the company i am working for is a construction company in the field of infrastructure, power & road sector.
i want information on Work Contract Tax.
if the company is raising bills on WCT composite scheme basis, will it be liable to pay both VAT and service tax i.e. VAT % + 2/4.12/4.95% ST separately or WCT includes both VAT & ST. if the client deducted WCT @ 4% and issued WCT TDS certificate in form 501 A in FY-2009-10 is the company liable to pay service tax separately apart from WCT deducted.

thanks in advance.






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