shh
28 December 2012 at 21:50

Service tax on construction industry

Breaking , Drilling , concrete core cutting,
Slab grinding , slab cutting etc
Q- Are the above services taxable under Works Contract Or pure Labour. As no transfer of goods is there- I suppose it is Pure Labour ,Now if Its Pure labour Will Reverse Charge Mechanism Apply on this & on What Rate


harsh
28 December 2012 at 21:43

Worried about my tax calculation...

dear sirs,

not much of an tax savvy, however representing my data for you all to guide regarding the same.

payband+gradepay+basicpay+da+hra+cca = Total

this total is equilaent to amount =

314532

Less Epf that is : 9360

314532 - 9360 = 305172
Less as for female sister : 200000
105172 now education cess 316

total = 10900 hope its clear and correct ::

Now question is to save this much amount of 10900. what one need to do for the same, I am confused what i precieve as per my understandings that i only need to invest this much only in either of following FFD, mutual fund.

Friends suggest you need to invest 1 laks in any form

Please Guide in this respect...
how one can ascertain returns on Mutual fund. to save 10% as per 200000 band limit.


shh
28 December 2012 at 21:14

Service tax on construction industry

The Form St 2 shows Taxable service as costruction services in respect of commercial or Industrial Bldg

So will it come under Works Contract Service

b) If it come under Works Contract Service than
Service Provider has issued us the bill charging @ 12.36% , Should we pay him 100% or
Should we ask him to issue a new bill charging us 50% of service tax & the Balance 50% to be paid by us .


Kumar Nayudu
28 December 2012 at 21:12

Compliance forms for roc

Dear sir

My name is kumar.pursuing company secretary.here i need for all compliance forms for Registrar of companies.including share transfer,at the time of special resultion forms.all mandatary forms for to submit Roc.

I hope that i may get very soon.

Thanks and Regards


poornachandra
28 December 2012 at 21:05

Purchase from unregistered dealer

our client has purchased the goods from unregistered dealers and it has accounted in the books of accounts but not declared in the monthly form vat 100. in the same month client was paid the out put tax on sale of finished products. is our client client is liable to pay tax on urd purchases or not.


yogesh mahajan

Dear Sir,
Please tell me about late registration of service tax. Mainly we are doing job work (automobile parts) . Our client is excisable unit so our client send to us material for job work on 57f4 challan as per excise rule. so we are cross the exemption limit of service tax ( 10 lakh ) as per rule as on the period of 15 0f sep-2011. we want to obtain service tax registration as on date. please tell me how much penalty payable by us for late registration of service tax.


Kartik Charnalia
28 December 2012 at 20:32

Regarding income tax

Dear Sir,
My query is that my uncle is having only one source of income i.e. from salary, his salary for A.Y.-2012-13 was 460000(gross salary-hra)and now, he want to give loan to his friend for Rs. 1200000, so to save from income tax authorities, he should part his money from his bank account and his wife, i.e. Rs. 600000 from each account.



Anonymous
28 December 2012 at 20:25

Stock audit

wat is drawing power & how it is calculated


bhanu
28 December 2012 at 19:40

Composite scheme

Dear Sir,

we gave works related to boiler to the service provider he supplied some materials also he charged total 480000 as gross amount and he charged service tax under composite scheme @4.944%(223731) and VAT charged 5% on (480000+223731)

is it correct whether vat is to be charged even under composite scheme


hetal sangoi
28 December 2012 at 19:32

Pvt ltd co take over the partnership firm

what are the tax effect will take into consider when private Ltd company take over the registered firm.
what are the section are relevant during and after taking over the firm in to private ltd company?






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