Shubhankitsoni
03 March 2017 at 00:07

Applicability of vat or service tax

Some one is fixing a stone (i.e. Diamond) In gold item. gold item is supplied to him by manufacturer. He purchase storn from market and fix on such gold item and charge the labour charge along with price of stone. Is vat or service tax apply on this .


manish jain
02 March 2017 at 23:46

Service tax on export

One of my client is a 100 % export oriented company and is availing refund of cenvat credit from service tax department for input services used for export. Now the said client is has also started rendering services to domestic clients in India. My query is regarding , can we adjust the input service credit (even related to export services) for output services rendered in india to full extent and can opt for the refund of the remaining input credit of services tax or we need to co-relate the input service tax with the output services for domestic services and similar for export.

Please provide your expert opinion in this regard.


RAVI MANOCHA
02 March 2017 at 23:08

Regarding export of service

Dear sir
Please suggest that type of services which can be exported from India and what are the conditions for that services to export so that service tax can't be levied on that??

Thanks & Regards
Ravi Manocha


yogesh vijaykumar shah

If the self occupied property held jointly by two persons and if the interest on borrowed capital is Rs. 350000/- for A Y 2017-18. In such situation whether each co-owner can claim interest of Rs. 1,75,000/- under the head house property. Kindly advise. Whether the limit of Rs 2 lacs is per house property or per person ? please clarify


Shubhankitsoni
02 March 2017 at 19:46

Audit of land

How can we take 100% examination of land of company during audit


Vijay Krishnan
02 March 2017 at 19:14

capital gain?

iam Venu from Bangalore. Our family is big and includes uncle, aunty, and grandchildren. We have a huge Ancestral property that has been given to a developer to jointly develop villas. Each rightful member of the family will be receiving a villa and cash. My questions are: 1. is the cash received from the developers attract capital gain, considering it's an ancestral property. 2. does the market value of the villa attract any kind of tax payable by me. Thank you.



Anonymous

Sir,
I hav n t yet recd the articleship completion letter or certificate of service
Hw can i apply online for ca final exam of may. 2017


kapil garg
02 March 2017 at 19:11

About book

Dear sir/madam, Which is the best author reference book for easy concepts understanding & questions/problems with solutions for Tax IPCC_May 2017...Plz Help Me...


priyankagupta
02 March 2017 at 17:29

lodr

Sir plz help about lodr concept


G.GOVINDARAJAN
02 March 2017 at 17:27

Itr v received after due date

A return was received after due date and refund is claimed in that. It the return is received after due date whether we have to file a revised return to get the refund or it will be processed as usual? Pl. give the answer so as to file revised return if necessary.






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