Service Tax queries [14024]

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Guest

21 June 2014 at 15:58

Interest on service tax

Invoice Date Ser Tax service tax paid date Amt. paid
28/5/2013 13042 29/4/2013 5268
10/7/2013 9060 11/7/2013 13042
30/7/2013 58401 16/8/2013 7919
16/9/2013 33372 10/9/2013 9060
29/9/2013 34608 10/1/2014 155938
15/10/2013 61866 6/3/2014 52067
20/11/2013 10778
20/11/2013 7917
plz teel me how much interest will be levy on these bills.

lovish

21 June 2014 at 15:56

Auditing and assurance

are there any changes in IPCC auditing and assurance syllabus applicable for nov14 compared to may14??

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

21 June 2014 at 15:50

What daughter is relative for the purpose of sec 40a(2)(b)

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.

Pankazz Jangid

21 June 2014 at 15:34

Sale in case of share trading business

What is the Total Turnover/Sales/Receipts in case of Business of Share/Securities for section 44AB?

Anonymous

21 June 2014 at 15:04

Compulsory e filing of income tax return ay 2014-15

Compulsory e filing of income tax return without digital signature AY 14-15

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.