CA Anil Jain
07 February 2008 at 10:26

Medical Reimbursement


For getting deduction of Medical Reimbursement up to Rs.15000/- whether bills are required to be presented?


lalit kumar sharma
07 February 2008 at 09:46

Service Tax Set off

My building owner want to claim service tax from June '2007. But he has registered his service tax on Feb 2, 2008. But now he want to add service tax on rent from June '2007 and we have already booked rent and paid cheque without service tax also paid him on monthly basis. Now can we take set off this service tax (June '2007 to Jan '2008).


Shyamjith
07 February 2008 at 09:10

can Husband and WIfe Claim Sec 80GG

Can both Husband & Wife claim 80GG if the house Rent paid by them is 4000, both have business income and are staying IN SAME RENTED HOUSE


rakesh sharma
07 February 2008 at 08:32

Tds on payments to non-residents


I pay commission to Non- resident(USA) for services rendered in india.

What shall be the tax rate.

Regards


CA SANJAY KUMAR

I will be eligible to appear in Nov. 08 exams since i was registered as a student of CA Final Course and Article Trainee w.e.f. 01-06-2006. First exams under the CA Final New Course will be held in Nov. 08. Therefore should i switch over to CA Final New Course or Not.


CA KJA
06 February 2008 at 16:26

NRI investment

Can an NRI invest in realestate in India? if yes what is the procedure i.e. any permission from the RBI to be got.
Also if he wants to fund the investment by taking a loan against the same from a foreign bank, is this allowed.


vinodkumar.
06 February 2008 at 16:13

Subcontracting in works contracts

Dear sir

our client is a works contractor. They undertakes major works and some part of the work is subcontracted. Main contractor collects whole amount from the contractee and also collect service tax from the contractee for the whole contracted amount. The subcontractor claims service tax on the bill raised by him.Is there any remedy to avoid the payment of service tax to the subcontractor.


Vaibhav

hello,
please give me information about maximum available leave for article trainee after pe -II. As my ca final attempt is due on may 2009 and I'm tensed about my study. I'm doing articleship.


CA YOGESH
06 February 2008 at 15:39

Service tax on real estate transaction

A ltd is land owning company. Company recd licence for development of plot. Before development,demarcation company has entered into agreement to sell with B Ltd. for sale of 80 % plots. B Ltd. has given part consideration for this with a understanding that he can nominate any other person. After this agreement B Ltd. has entered into agreement with individual buyer for purchase of flat.

B ltd received his profit and money (which he has given to A Ltd.) and he nominate to individual buyer.

A ltd. will directly register the plot in the name of individual buyer.


Now my question is that Whether B Ltd. is liable for service tax on profit earned by him above ?

Whether he will be treated as Service Tax Agent ?


pushpendra
06 February 2008 at 13:58

Credit and Adjustment of Excise duty

If a Hotel ‘A” of Group “XYZ” is registered under the Service Tax Act and paying the service on the service provide by him like rent of Banquet Hall and Mandap Keepar

If the same hotel construct the other hotel building and he :

1. Purchase equipment and paid central Excise duty on it

My Query is :

Can he take the credit of Central Excise duty paid on the equipment

Can he adjusted the credit of excise duty against the the liability of service tax payment on Rent of Banquet Hall and Mandap Keepar

What will be difference he want to take the above credit or adjustment against the liability of any other hotel of Group “XYZ” .


pushpendra2@yahoo.com









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