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Anonymous

Can any body reply to my following query please?

The amount was kept in Fixed Deposit for 6 years. Interest was to be paid on maturity.
Deposit was in the name of minor but at the time of maturity he has become major.
No TDS was deducted from the payment made on maturity alongwith interest.
What will be the tax liability in the subject case and who is responsible to pay the tax.



Anonymous
11 September 2014 at 17:16

Manufacturing

IS VAT LEVY ON MANUFACTURING OF GOODS



Anonymous
11 September 2014 at 17:13

Vat , service tax , excise

WHAT R THE REASONS FOR LEVY OF VAT , SERVICE TAX AND EXCISE DUTY


c l saini
11 September 2014 at 17:05

Can we rectify form 15ca

Dear sir,
we filed form 15ca online (income tax site) .
by mistake taxable amount in foreign currency has been filled excess ,means should be 300 euro but at the time of filed form 15ca WRITTEN 800 eur0

query
pls advise how to correct form 15 CA IN INCOME TAX SITE

REGARDS

CLSAINI


omkumar
11 September 2014 at 17:04

Cenvat credit

sir,

our dealer got service tax registration in march 14. but he has been providing service from july 13 to us. we are the out put service provider. he has claimed bill without service tax up to march 14, and also he has claimed only one bill for service tax seperately for july 13 to march 14 , means as soon as he got service tax registration ,

sir i want to asked , can we get cenvat credit for july 13 to march 14 for this input service ,


Nausheen
11 September 2014 at 16:59

Admission query

hii... can anyone tell me is ICWAI a good option after completing CS ??


Gurvinder Singh
11 September 2014 at 16:55

Serv tax on hotel accomodation

Kind Attn : Dear Sir

Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-

Service tax billed by us to our client: Rs 120/-

Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)

Pls adv

Thnx and regards
Gurvinder Singh



Anonymous
11 September 2014 at 16:51

Gift

If a person received gift of rs 1,00,000.00 from father, as it is not taxable however in ITR how it will be shown



Anonymous
11 September 2014 at 16:50

Ocean freight

Dear Sir
We are clearing and forwarding agent and we are adding our margin of profit in the ocean freight whether we are liable for service tax ? eg if we have paid ocean freight to shipper rs 100 than we are charging rs 110 to our client as ocean freight.


TARIQUE RIZVI
11 September 2014 at 16:50

Consequences of non-filing of it return

My company is under tax audit. What will be the consequences if I dont upload the IT Return on or before 30th September, 2014.







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