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SURINDER SINGH
03 October 2008 at 18:55

chargeablity of service tax

A private society is providing following facilities to its members on collective basis
24 hour security guard
Sweeper for society premises
Lighting for society- lawns roads etc.
Free membership of gym. Maintained by the society
24 hour power back up by using diesel gensets

While first 4 services are collectively charged @ Rs. 2750 per month per member ,
for power back up members are charged @ Rs. 40per month for each electricity
point used by member regardless of diesel consumed by society.. What is the
service tax chargeable from each member. .Shall the calculation change if society charges rs. 3500 per month per member instead of rs. 2750. Please also refer relevant section/notification


Arindam Roy
03 October 2008 at 18:28

Depreciation on Fixed Asset

I have actually facing problem that if asset have been revalued middle of the year then should I charge depreciation on revalued amount based on from the date of revaluation to the end of accounting period, or i will compute and charged depreciation on revalued amount for whole year?


sathyam

Dear Experts,
Any form is to be filed with ROC if Pvt. Ltd.Company obtains any loan from financial institution or if any increase in existing loan
Thanks in advance


UMESH RAVANI
03 October 2008 at 17:53

Wrongquotation of A.Y. in TDS challan

Can any one please guide me how to change the status of challan payment of Tds if some one has wrongly quote the payment related to A.y. 2009/2010 as 2008/2009? so as to eligible for credit in actual year ie., 2009/2010.

thansk


sumi
03 October 2008 at 17:40

QUERY REGARDING FBT

CAN FBT PAYABLE AMOUNT ADJUSTED AGAINST THE INCOMETAX REFUND


Ravi
03 October 2008 at 17:12

provisions of section 43B

Is provisions of section 43B of Income Tax Act.1961 are applicable to service tax ?


Deepak
03 October 2008 at 16:58

penalty regarding late return filling

I want some details regarding penalty of late return filling. My business trans in more than 40 Lacs & it was required tax audit report. tax audit was completed but return of IT was not filled. FY 2007-2008


YOGESH GUPTA

sir

Please suggeset whether we should capitalise the interest on short payment of custom duty on import of machine.

Regards

Yogesh gupta


CA Rashi Agrawal
03 October 2008 at 16:41

PAN SURRENDER

WHAT PROCEDURE SHOULD BE DEALT IN FOR CANCELLATION OF ORIGINAL PAN CARD IN A PARTNERSHIP FIRM IN CASE OF DISSOLUTION ?PLZ SEND THE DETAILS......


Prakash Mehta
03 October 2008 at 16:37

Taxation of Leave travel assistance &TDS

If LTA is due when claim is made by the employee. Then what would be the situation when claim was made in March but amout receiced in April. Further, if LTA is to be made taxable only on receipt by the employee, the legislature would not have used word " received or due".

Please clariy?






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