Sowmya.S.Balan

dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment


manigoyal
19 June 2013 at 12:40

Tds on immovable property u/s 194ia

Client has purchased an immovable property for Rs60Lacs. The payment for Rs30lacs has been made prior to 1st June 2013 and balance payment of Rs 30lacs has been made after 1st June 2013.

Please advice whether TDS is required to be deducted as the total consideration of house exceeds Rs 50lacs ? if yes, on what amount.

Please reply at the earliest .



Anonymous
19 June 2013 at 12:38

Service tax liability

I am Working with Garment Mfg. & Exports Company. We have Labour Contract and Job-Work .In this case do we as Principe have to undertake to the service tax Liability ?
Please Specify the Section/Notification if any..



Anonymous
19 June 2013 at 12:38

Rent a cab

we hire a taxi for 2 years on contract basis on 20000/-pm and HSD will be filled by contractor himself and we will reimburse him hsd charges...
Now query is whether we should deduct service tax on whole amount including hsd filled reimbursed under RCM or only on hire chgs...



Anonymous
19 June 2013 at 12:33

Gift

Can a HUF become a Shareholder in a Company


rohit

A COMPANY HAS GIVEN SPECIFICATION TO PRINTING COMPANY FOR PRINTING OF PAMPLETS, ID CARD,ENVELOPES,VOUCHERS DEPOSIT SLIPS,FORMS.SCROLL BOOKS,LETTER HEAD?
COMPANY HAS NOT SUPPLIED ANY MATERIAL

WHETHER TDS WILL BE DEDUCTED?


jafeer
19 June 2013 at 12:12

Ipc course direct entry scheme

Dear All

After completing 9 months compulsory training (itt training & orientaton training)can i attend IPC exam?


Raj Kumar

What is the time limit for claiming service tax input & also TNVAT Input.

Service Tax Input : made advance payment in month of July, received invoice - August.
Output Service Tax : Received payments in July.
After that from August - no service provided for 5years.


VAT :
Received Original Invoice-but failed to claim input VAT in returns. Now till when can I Claim the same ??

Thank you in advance



Anonymous

when name of party in bill is diffrent like a and entry made in tally in name which is diffrent from bill name like b . it is point of sales. service tax already charged on bill . so what was the impact of this in any sence like income tax, service tax and any other procedure issue. pls help me


rohit
19 June 2013 at 11:50

Challan no

CHALLAN NO 280 & 281 ARE FOR WHOM?






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