Arun Iyer
05 January 2017 at 11:31

Construction related service tax


We are expanding our building for that we are paying
1. Construction realted
2. Pre Engg. materials
3. Electrial

Shall avail Service tax input credit

Note: some of bills supplier / service providers put hte ST of 15% & 6%.


VAIBHAV

Suppose Mr A supplies raw cloth to Mr B for STITCHING ( conversion into final garments) and after STITCHING Mr. B returns the ready garment to Mr. A and get his Job work chargs. Now my question is whether Mr. B Is liable for exice duty or not. Also consider the fact that the supplier Mr. A has not paid excise duty on such goods. Kindly refer your answer. Thank you.


Aman Singh
05 January 2017 at 11:10

Ipcc May 2017

hii.....I m very depressed because I m IPCC Group 1 student Appearing May 17 attempt. may 17 is my 1st attrmpt.......I have not yet studied even 1 % of IPCC due to some personal reasons... I want to know is it still possible for me to clear group 1 bcuz I have nearly 3 months remaining .. plzzz suggest me study plan...or should I droup may attempt or...is it still possible for me to clear group 1.......right I don't know anything about IPCC !!!!!!!


Vineeth PN
05 January 2017 at 10:08

Interest rate

Dear All,
We are providers of renting of immovable property with 15 % tax including both cess. we are collected tax and payed 15th day of December.how much is the interest i have to pay to department. 15 % or 24 %?



Anonymous
05 January 2017 at 10:02

Vat classification in gst

Dear Experts
Pls clarify. As of Now i am trading into 5% and 14.5% vatable goods. In GST weather All goods will be cover by 18% or by different percentage classification

Regds
MUKUL


Guest
05 January 2017 at 09:53

Demad for ay 09-10

Hello Experts,
The assessee has received a demand for 09-10 when he had claimed TDS as per form 16 of the employer. However, now when the 26AS is seen, there is difference of Rs 30000/-, hence the demand. The assessee has left the company long back so there won't be any possibility of confronting them. The demand is raised by AO.
kindly advise.


Romesh gupta
05 January 2017 at 07:56

Period of holding calculation

Sir/madam, i want to know is "date of acquisition" and "date of transfer" both are includible in period of holding? if not ..what is real treatment for calculations of holding period. plz give legal support also. thanks in advance


Somashekharreddy BN
05 January 2017 at 00:48

classification of fixed asset

Dear experts, purchase of camera for business purpose will it be classified as fixed asset?????



Anonymous
05 January 2017 at 00:18

Loans by directors

Whether a company can take loan from Director's HUF? Is Director's HUF covered in the definition of relative or does it imply a relation between the members of HUF?


JAYDEV
05 January 2017 at 00:06

Company name availability in roc

I want to registered a company which object clause is " Money Changer" , Can I have a suffix as (name) Forex pvt ltd ? i want the suffix like forex pvt ltd. can this type of name be available to the company?






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