R.SIVARAJ
24 July 2013 at 09:32

Service tax on restaurants

A non AC restaurant is providing restaurant services which is very adjacent to an AC bar run by a third party in the same building/floor. The annual turnover of the restaurant before availing abatement is 20 lakhs. Is the restaurant is liable to pay service tax?


Rajesh Topiwala
24 July 2013 at 09:11

Gift frpm brother to sister in cash

Can sister take cash gift of say Rs. 4,00,000 /- from her brother ? Section 56 of Income Tax is not attracted. My query is that whether cash gift like this at a time i. e. Rs. 4,00,000 /- is allowed in Income Tax ? Can it be shown in her books of account as gift ? Brother 's has having sufficient cash on hand in his Balance Sheet.


Goongan
24 July 2013 at 08:52

Time barded of tds demand notice

Dear all,
Yesterday 23rd of july 2013 we got nitice from tax revovery officer (TDS) regarding unpaid of tds of rs 129380 for the assessment year 2008-09. Whether this notice is time barded? If not what should we do.
.
Thanks in advance .. ...



Anonymous

I had FDs at Bank of India on which the interest accrued went beyond Rs. 10000 and the bank deducted TDS at the rate of 20% citing unavailability of PAN (which I had already provided to them at the time of opening my sb account). Now they have not credited this TDS in Form 26AS as they did not have my PAN and also did not give me a TDS certificate (Form 16A) for reasons best known to them. My income from salary and all other sources (FD interest, gains etc.) after deductions and exemptions for financial year 2012-13 is under Rs 200000. How do I claim the refund of excess TDS.


Aniket Ahiwale
24 July 2013 at 03:10

Mou for a pvt ltd company.

Hi Friends and Experts,

I need help in Making an MOA and AOA for a Pvt Ltd company. Please Help me with the Main object for the below mentioned types of companies.
1) Setting up and Maintaining of Solar and Wind Farms and Generating Electricity through them.
2) Setting up and Maintaining and manufacturing of different types of irrigation systems.
3) Vanilla farming
4) Making of Vermicompost


Praju
24 July 2013 at 01:58

Itrv rejected

Hi,

For the year 2011-12, I had filed return online and sent the form to IT dept through Post in which signature was missing and hence it was rejected. Once I was conveyed this message,I had again sent the signed ITRV print to Income TAX dept through Postal service within one month.I did not get any further notification. But now when I logged into the site and checked (July 2013), it is still showing ITRV rejected.

Can you please let me know what should be done in this case. Can I again file my last year return along with current 2012-13 ITRV?



Anonymous

Dear Freinds

Please guide me regarding efilling of Tax Audit Report on IT web portal:

1. Whether Annx. to B/S, P&L also need to be upload?

2. In 3CD report, in case of assessee have numerous time of transaction with related party need to be disclosed separately?


Waiting for earliest response...

Thanks


VINEET KUMAR SHARMA
24 July 2013 at 00:02

Service tax , excise duty and vat

Respected sir/madam
i want to know the following questions?
i want to formed a pvt. ltd company and starts a business of "SOFTWARE" Manufacture in india and subsequently sale to other vendor/user.
pls suggest me , which tax is applicable on my first bill raised to the vendor /user.
EXAMPLE

tax invoice
ss company bros date 15/7/2014
add ,.hari nagar
phone 5852582

software for designing RS 25000
+TAX ?
TOTAL BILL DUE



Anonymous
24 July 2013 at 00:01

Itr

What will happen if do not disclose my exempt income( like PPF intrest, Amount received from Insurance policy etc) in ITR????


Does it attract it any Fine or Penalty??


BHARAT DHOOT
23 July 2013 at 23:57

Article ship reg.

sir
i am re join article ship in the month of jan 2013 and i have not received my articleship reg. letter but i am register in member detail.
what to do for getting reg. letter
and i am online reg that means all process of articleship reg. is completed or not.






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