Jay Thakkar
23 May 2013 at 14:26

Service tax amnesty shcheme (vces)

under Voluntary compliance encouragement scheme , It is applicable to unregistered asseesee no doubt, my question is the asseesee is under exemption notification and is not liable for service tax but is unregistered so whether above mention scheme is applicable to this assesee?

Kindly help.


MONIKA RAJVIR
23 May 2013 at 14:25

Application of vces

“i have received notice for not filling ST 3 as on 08/03/2013 but i have paid tax duly.i also have to pay penalty for late registration. can i avail benefit of one time amnesty scheme of service tax?”



Anonymous

What is the tax liability of the trust reg. under sec. 12aa?

When audit obligation arises?

Trusti can become the employee of the trust or can get any remuneration from d trust and how much?



Anonymous
23 May 2013 at 14:16

Regarding capital gain tax

Dear Members,

I have a query regarding capital gain tax.

I have a land (agriculture and residential) this is on my name since 20 years. Now i want to sell it.

i want to know

1) if i sell all land to one buyer then what will be the tax provision and rebate available to me.

2) If i sell all land to different buyers then what will be the tax provision and rebate available to me.

Today the value of the land is 3.50 crore.

Kindly also tell me the relevant provisions alongwith section reference.

Regards
Jasbir Singh
8802379763


R LAKSHMI KANTHA
23 May 2013 at 14:14

Tan user account locked

our Tan user account is locked. 21st May 13 we updated profile and we received mail link from (tan_reg@nsdl.co.in). 22nd May 13 activation purpose we updated Tan Registration no and Tan no to link website. After the update it shows 24 hours will be activate. Today we login Tan it shows your user account is locked. Please give the suggestion or activate the account.



Anonymous
23 May 2013 at 13:58

Service tax

Reverse charges of Service will adjusted with CENVAT credit OR it will full expenses .

please help


KRISHNAKUMAR PRAJAPATI
23 May 2013 at 13:51

Applicability of internal audit

When liability of the company arise to get books of account audited from an internal auditor? or

Explain the condition of internal audit/


Mekhala
23 May 2013 at 13:18

Tds return

Dear Sir,

I have a query regarding TDS return of TDS on salary. Per annuam salary is 300000. the tds is deducted on monthly basis corectly. this is for fy 11-12. while filing the return by mistake i ahve entered the salay of Rs 300000 per month. Can it be corrected? will it create a problem to the individual? and enven for 12-13 for the first quarter the salary is entered as Rs3lac per month..from the 2nd quarter onwards it is being entered corectly as rs25000/- perm onth...how to correct the previous mistake



Anonymous

sir, who is best teacher for cost a/c for IPCC in kolkata?
i have heard about two names 1. prakash saraf and 2. Alok chakrabati
plz help me ..who is best? if u have other name plz suggest me.



Anonymous
23 May 2013 at 13:10

Reverse charge

hello sir...i want to know the reverse charge applicability on labour charges if all material supplied buy us to execute construction work..party is billing only for labour supply...whether WCT rate applicable or it is covered under manpower supply.





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