CA R SEETHARAMAN's Expert Profile

Queries Replied : 42504

I am a retired Executive Director/Finance of a Navratna PSU.

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Raheem says : two VAT firms for one pan number
Sir i have two Vat firms registered under single PAN number can i get two different provisional ID to get registered under GST and what is the procedure as till today i have not received my provisional ID

Anandakrishnan says : Advise on Service Tax for Individual house
Please clarify if service tax is applicable for construction of an individual house in my owned land. The builder says service tax will be calculated at 40%*15%*cost of construction. Please clarify me if service tax is applicable for this case and if yes, what will be the rate.

CA JATINDER SALHOTRA says : SERVICE TAX EXCESS PAID
SIR MY CLIENT IS MUTUAL FUND BROKER, I THINK HE IS ELIGIBLE FOR BASIC EXEMPTION OF RS. 10 LAC w.e.f 01.04.2016, he paid service tax on first 7 lac (without basic exemption) & filed service tax return of 30.09.2016 on 24.10.2016, now can i revise return & carry forward cenvat to next return & adjust in next half year. Thanks in Advance Email: cajatindersalhotra@gmail.com

Akshat says : provisional id for service tax
sir How to migrate for gst for service tax assessee and what is procedure and how to get provisional id and password

Vinod says : Gujarat VAT Payment into wrong head
Dear Experts, With regard to the above kindly note following facts of my case 1. I want to apply New VAT Registration in Gujarat. 2. While making payment of Deposits for new registration Rs 25,000 is deposited under Licence and Registration fees instead of 10,000 and Rs 10,000 is deposited under Deposit Under Section 22 instead of 25000 3. So i had paid Rs 35000 full but into wrong head. So kindly inform me what i have to do in this regard