Could you please clarify me on the below:
If a software has been imported on-line whether service tax is apllicable on that. If exporter doesn't charge Service tax, is it the responsibility of Importer to pay Service tax.

Is it compulsory to adjust ST loss (STT paid) against LT gains on Shares (STT Paid)? (section 70)

Sir
Wrongly we put PAN NO while uploading of etds by using the RPU Software of TIN-NSDL of 1Qut. Can we revise the return of 1st Qut? If yes then please write the procedure.

I have some queries regarding service tax.

I am a proprietor of a Factory and i brought all my raw material from outside state by Indian Railway wagons & trasnportar's truck.

Now the query are as follows :

1) Raw material brought by Indian Railway wagons upto destination Railway station.

Mr. A works for the proprietor to load Pulses (Raw Material) in lorry from railway wagon. The proprietor pays the Lorry freight to Mr. A and MR A pays the freight to truck owner. No consignment note is made. Whether this service comes under service tax? if so under what head?
Mr.A is an individual. If lorry freight paid by Mr. A - what is the effect? Mr. A is authoried by the railway department for clearing work at railway good shed.

2) Sometimes proprietor brought Raw material (Pulses) in another station in the state by Indian Railway goods wagons and His staff loads the same in local trucks provided by the truck association the goods yard. Only challan is issued after loading. suppose freight @ Rs.60 per quintal then total freight = 200 qtls X 60 = Rs.12000/-
Out of which Rs.6000 is paid by my staff (taken from trashipment broker ) and the balance to pay.

The transhipment broker issues his bill (Truck Advance, Labour, Commision etc,) So I will be liable to pay service tax or not.if I am liable then what will be rate of Service Tax.
Only challan is issued for the delivery.

3) In road transporation the proprietor brought Raw Material from outside state.
In which bilty or COnsignment note issued and no service tax is paid by consignor or transportar. I am liable to pay the service tax or not. What will be the rate of service tax. In case service tax is paid by the consignor then what will be the treatment.

Please let me know the solution of above mentioned queries.

Kindly reply at an earliest.
Thanks
Sunil
Cell :94350-51992

In next PCC exam i.e. in NOV. 2009 tax exam is going to be according to which A.Y.

is it A.Y. 09-10
or A.Y. 10-11

what is the maximum deduction u/s 80D in the following cases:
1. when policy taken for spouse and dependent children.
2. when policy taken for {A}.dependent parents {B}. independent parents.
3. when policy is taken for spouse childrens and parents togather.



pls give me the answer...
thanx

My previous employer did not include HRA details in my Form-16 by mistake and they say it can't be corrected now. I wish to claim HRA while filing the returns. Does it need any complex calculations? I was told by my employer of the amount that is considered as HRA. I am planning to use the same amount in filing the returns. Is that fine? And by the way where should this HRA information be filled in the ITR? Is it under "Allowances exempt under section 10:"?

Thanks in Advance
-- Surya

Can TDS Receivable Account have a credit balance. this is in respect of certificates issued to the assessee.

sir i want to know about high sea agreement? pleas kindly guide me sir.

My father has a residential property purchased in 1978 for Rs 49000, today the market value of the property would be in the range of Rs 30-32 lacs. If my father sells off the flat and purchases a commercial property (office / Shop) etc with the proceeds, within 6 months of the sale, would capita gains tax be attracted? Does the tax law specify reinvestment only in residential property?