RAJEN KHONA

Please guide me on the following matter

I had booked office premises in under constructed property. I was regularly paid their installment as and when due. In addition to this he is charging Service Tax also calculated on my installment amount and this also paid.

Now I sold this office to other person. The property is not registered till date so now the procedure is to cancel and return back to Builder and he will allot this property to the other person. Now he is charging from the other person total amount along with service tax again. As he is already collected service tax from me, why he is charging again from that other person.

Please guide with proper Law.



Anonymous
19 June 2013 at 14:17

Form 32

Can all the directors of Pvt Ltd Company can be Non-Executive Directors?

or

Atleast One chairman or Managing Directors needs to be appointed while forming a Company?



Anonymous
19 June 2013 at 14:15

Cpe seminars

I want to attend CPE seminar but dont know where payment should be made. Can someone provide me the link so that payment can be made ???


pawan gupta
19 June 2013 at 14:07

Service tax under rcm

IS RCM APPLICABLE FOR THE INDIVIDUAL AND PROPRIETORSHIP FIRM????
AND IS THERE ANY LIMIT FOR BOTH CONDITION

PLEASE SUGGEST ME


Pranav Nijhawan

I would like to know the tax treatment of receipts from blog writing for doctors.

The assessee is writing blogs for the doctors
for which assessee is earning money. So what should be the correct tax treatement?



Anonymous
19 June 2013 at 13:49

Works contract

Hi Everyone,

Am new to this site, can anybody tell me how to calculate tax for works contract as per the below details.

Comapany A - Service Provider ( Partnership Firm)
Company B - Service Receiver ( company)

How to raise a bill for works contract under reverse charge mechanism.

Please help me with calculations.
Basic value 100000




ANKUSH SINGLA
19 June 2013 at 13:37

Applicability of excise

M/s Shree Ram Crop Science is manufacturing crop insecticides.
Last year sales 1.3 crores
In current financial year, the firm has undertaken sub contracting in which Shree Ram Crop Science will handle all manufacturing process including purchase of raw material. Only Final product with another person company name will be delivered to party.
Shree Ram Crop Science is also manufacturing the same products under its own brand name.

Expected Sub contacting sales 1 crore
Expected Co. own sales 1.5 crores
Total 2.5 crores
Please suggest whether company can avail benefit of 8/2003 notification for SSI units in respect of own sales and subcontracting



Anonymous
19 June 2013 at 13:36

Accounting for service tax refund

Dear Expert,

We have created a reserve for service tax refund receivable (refund application is due with the govt.). This is required as per our Company global policy. while creating a reserve we debited the expense.

But we got a refund against the above refund receivable. so from a accoutning point of view, should we credit the expense or treat it as other income.

Kindly guide on the above query


Ashu Goyal

i want to import a tablet(mobile) from china through post,so what is the maximum limit at which no duty is payable?


nidhi shkla
19 June 2013 at 13:32

Staff welfare tax

what are the conditions where staff welfare expense is treated as disallowed under income tax act
?






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