Anonymous
21 June 2014 at 15:52

Service tax query

Hi,
Please clarify:

My company is an infrastructure company.Currently we have installed 1 MWp solar power plant and generating power and distributing the same to our holding company.We have also entered power purchase agreement with the holding company.Hence the query is revenue so generated , is subject to service tax or KVAT ??
Please do give suggestions.

Thanks in advance



Anonymous

sir
individual daughter is relative u/s 40(2)(A)(B)


N RAJESHWAR RAO
21 June 2014 at 15:34

15cb&15ca

Sir,

I have to make a payment of 3lacs to a foreign supplier for software, who has PAN number in India. If the bill value is 3 lacs what TDS% I have to deduct and under what section.


Rajib Chowdhury
21 June 2014 at 15:02

Service tax on land owner

Sir,

If the land owner gives his property to the developer by way of development agreement with 50% share of constructed area for the land owner, simultaneously a General power of attorney executed by the land owner in favor of the developer to sell & execute deed of conveyance for the remaining 50% share of constructed area along with proportionate share of land.

Then please suggest me what will be the Tax implication (Both service Tax & Income tax ) on the land owner.


rekha sharma
21 June 2014 at 14:38

Accounts

Dear sir/madam
HOw one can can easily with accounting standards as they are many and lenghthy also, for being prepared oneself for exams
pls reply


Aji .p.aravind
21 June 2014 at 14:19

Courses

Sir,

Iam working (full time) in a hotel industry as accounts manager(asst) . i have a MBA degree in finance and my DOB is 1980. Since i dodnt want to spend my whole life with a mere MBA i want to study more can anybody please help me with course that i can do.



Anonymous
21 June 2014 at 14:11

Return filling

Sir
please guide if a travel agent who has service tax no. and have not income more than Rs. 1000000/- Is he bond to charge service tax in his bill and to file service tax return Or he can maintain the books and charge service tax when its income cross the limit of Rs.1000000/- As he is not sure that he will earn Rs. 1000000/- this financial year.


jayant chandrachud
21 June 2014 at 14:01

Capital account scheme 1988

The assessee wants to deposit Rs. 1.00 Crore under CGAS 1988 for claiming exemption U/S 54.Whether bank can be instructed to pay monthly interest and credit it to Type B account ? Can this interest be used for any purpose other than construction / purchase of residential house ?


Rohan Desai
21 June 2014 at 13:59

Excel calculation of fees?

Hi All,

Can any one provide me or share the excel calculation of stamp duty and other filing fees require for authorized capital.?

Do the needful.

Thanks


rajesh
21 June 2014 at 13:43

T.d.s. on service tax

whether tds to be deducted on service tax ?





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