Bhavyesh Mehta

What is the due date of filling of service tax return? In case of Individual. Is there any amendment relating to service tax return?



Anonymous
22 July 2013 at 16:06

Accounting of fixed assets

We are using Lift for movement of goods in factory. The Path from gate to Lift is not suitable for movement of Pallet trollies. So a new path is construct for better movement of Pallet trollies of goods from gate to lift. whether this expenditure is capital in nature or treat as revenue expenditure. Approximate cost of this Constuction is Rs 40000

If capital exp should it treat as addition to building or if revenue exp then treat as repair of building.

Please suggest.

Regards:
Prateek


RAGHAVENDRA A HEGDE
22 July 2013 at 16:04

Service tax on lodging

ABC is running a lodge.
Room Rent per day is Rs. 650, Rs. 1000 (Non AC)Rs. 1200 (AC) per room.
Total Receipts for the year is as below
Rs. 650/- - 4,30,000
Rs. 1000/- (Non AC) - 2,50,000
Rs. 1200/- (AC) - 5,00,000
----------
Total 11,80,000

My question is Service tax registration is required for the above case or not required ? and in this case taxable receipts is only Rs.5,00,000/- but gross receipts exceeds the limit. Please reply me.



Anonymous

Dear All Members,

i want to convert a proprietorship firm to Private Company. you are requested to kindly provide me whole procedure step by Stem for conversion. and also provide documents related to conversion


hitesh

will service tax be deductible on taxi freight used for newspaper.


Vishal Rastogi

Hi,

Please confirm the tax liability on Income from Salary:

Mr. A worked in tax free zone of UAE for the period Jun-09 to Jun-12 as resident of UAE. He became resident of India in F/Y 2012-13 as per I.T. Act. There No tax liability in UAE.
Please confirm the tax liability on the income from salary, which is accrues and arise outside India for the services rendered out side India amount of INR 1,000,000/- for the A/Y 2013-14.


Vishal


S M Gala

Ref Notification no. 25/2012- Clause 30 which provides exemption to intermediate production process as JOB WORK i.e. Agriculture, Printing & Textile Processing.

Now please anyone guide me, whether a service rendered by Commission Agent/ Broker to such textile Processors (exempt from service tax)is taxable service ???. If no, how to claim exemption by such broker?



Anonymous
22 July 2013 at 15:47

Complex tax structure

Why does India has such a complex and complicated tax structure when compared to another countries???



Anonymous
22 July 2013 at 15:46

Duty draw back

Dear Experts,

I am working in a manufacturing co, which purchases raw material from within India and exports the finished goods under LUT and under claim for Rebate after debiting the excise duty.

I want to know whether we can claim duty drawback in addition to the rebate of Duty paid. If yes please let me know the Section/Notification under which we can claim rebate of duty and duty drawback as per duty drawback Schedule annexed to the notification no.92/2012.

Please reply,

Thanking you in anticipation,



Anonymous
22 July 2013 at 15:42

Partnet salary

what is rate of partner slab 2012-13





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