CA. Sidharth Sahni

Dear All

I have a client who is a Civil Contractor. He is providing his services mainly to the local authority here. In the meanwhile, he was also allotted contract from CSIO and IMTECH, units of CSIR, an autonomous body formed by the Department of Scientific and Industrial Research, Central Government.

In light of ST Notification No. 25/2012 dated June 20, 2012, services provided for Non commercial civil structure for Government and Local Authorities are exempt from service tax.

My query is, will the service provided by my client to CSIO and IMTECH fall under the above notification and be exempt from ST or not

Your views in this regard will be highly appreciated.

Regards
CA. Sidharth Sahni


Jitender Bhatia
09 August 2014 at 10:09

Tds refund

After filing ITR, how much it takes to get tds refund


Manoj Kumar Singhal
09 August 2014 at 10:07

Commission & business income

My client in running a small retails electronic shop with turnover nearly 20 lacs and he also earning approx 1 lacs from lic commission which itr he should filed , itr 4 or 4s. In itr 4 in which column to show commission income and which column business income as he doesnot maintained books of account



Anonymous
09 August 2014 at 09:58

Ca final

Dear sir
i have got the following marks in last two attempt.

November-2013 May-2014
FR 40 52
SFM 40 53
LAW 49 49
AUDIT 49 38
178 192
COST 47 32
ISCA 26 22
DT 47 52
IDT 35 40
155 146
333 338

please guide me about how can i clear ca final.


Amritaa
09 August 2014 at 09:36

Home loan & principal funded by parents

Dear Sir/Madam I'm planning to buy a house and get benefited home loan extension. However I'm planning to get principal amount funded by my father who is now retired and not filing returns. Please advice right way of transfer of funds and whether I can treat this as a gift/loan for this purpose Thanks Raj


diksha
09 August 2014 at 09:31

Help

cpt dec 2014 I have my first attempt. how tp pass it at once .. with good scores n should I tske any reference bokks


Mohit Kumar Saraf
09 August 2014 at 09:15

Csr

1) Is CSR Expense allowed as per income Tax and if allowed then under which section?
2) Is there any panel provision , if CSR Exp. Not incurred by Company during F.Y 14-15.
3) Can we show CSR Exp as provision.
4) Is CSR a ordinary exp/ Operating Exp or Extraordinary exp...

Please give your suggestion reg. Above Question ..


Anil
09 August 2014 at 09:10

Basic salary percentage

Does any law, specially PF Act, prescribe what should be the basic salary component percentage of Total gross salary?


ajay
09 August 2014 at 08:59

Land

an individual sold his 900 sq Mr agricultural land situated outside municipality area by dividing it in three parts of 300 sq mt. each....will it attract capital gain tax....if yes than how can he minimize his tax burden...


sherryl
09 August 2014 at 08:53

Ppf and tax deduction

Dear Sir / Madam,
Both me and my husband residents and are earning and filing our tax returns separately on time.

My question is if my husband gives me Rs 100,000 as gift and I invest this in my PPF account can I claim 80C tax benefits for the AY?

Will my husband be taxed on income from this investment?

Please kindly clarify my query.

Kind Regards
Sherryl






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