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Chetan Uberoi
19 April 2009 at 19:10

LTCG

Hi,

I was allotted a residential plot by HUDA in 2002, The allotment letter clearly stated that " the possession is here by offered". I was not aware that I also had to take a posession certificate from HUDA. I plan to sell the plot in 2009 and plan to complete the formality of collecting the possession certificate. Would the sale qualify for LTCG as per; "

(v) any transaction involving the allowing of the possession of any immovable
property to be taken or retained in part performance of a contract of the nature
In referred to in section 53A of the Transfer of Property Act, 1882 (4 of 1882) "; of I T Act is given u/s 2(47A) which under clause (v) recognise part performance as transfer of capital asset.
Regards
Chetan


Anurag
19 April 2009 at 19:06

Service Tax Manual

Is there any online Service Tax Manual (which is updated regularly by Service Tax Deptt.), which could be referred by Service providers any time when needed.

If it is there, kindly advise online link of the same.

Thanks in anticipation for great help.

Regards,

Anurag


sanjay

Sir, We had installed one DG set and AC plant in the premises and are providing Air conditioning facility and DG Set (power backup) facility to the shops (which are out rightly sold) / to our tenants who has taken space in this commercial building as per the agreement. We are receiving the fixed charges from the shopkeepers at the fixed rate since 2004. Electricity charges incurred in running the air conditioner and DG set is born by us.

Local service tax authorities is directing us to provide details of amount collected from the clients for providing Air conditioning facility and DG Set (power backup)facility and to pay service tax under maintenance and management of immovable property category w.e.f.01-05-2006.

Kindly advice, whether we are liable to pay service tax? And under what category ( whether under BAS or Commissioning or Installation or MRS or supply of tangible goods? And from which date?


vinod
19 April 2009 at 15:30

FBT

Dear Sir,

I am working in foundry Industries Pl.guide me in case of French Benifit Tax.

Regards,

Vinod.


vinod
19 April 2009 at 15:29

FBT

Dear Sir,

I am working in foundry Industries Pl.guide me in case of French Benifit Tax.

Regards,

Vinod.


vinod
19 April 2009 at 15:20

57 f 4 challan

Dear Sir,

Pl.guide me in case of following queries using 57f4 Challan.

I am working in foundry industries.For shot blasting process we are send the material (Castings) to other party.In that case we prepare 57f4 challan ,but there are so many items and we can't describe the Name of items on that challan.Becase there are short space.

can i Encl other paper to 57f4 challan or can i write the Name of itemes on the back side of Challan.

Please send me on Patilvinodkumar@gmail.com.

Regards,
Vinod Patil.


Narendra Singh
19 April 2009 at 14:23

SERVICE TA RATE

PLS SENT ME SERVICE TAX RATES & FILLING DATE


Anurag

For last couple of years, we have been charging Service Tax on Total Air Fare (of Domestic/ International Flights).

Now we have come to know that Service Tax is to be charged only on the BASIC AIR FARE. After checking with my associate Agents I realised that they are changing Service Tax/ Cess on Basic Air Fare (as per Service Tax Rules).

Kindly advise if I should also charge Service Tax on Basic Air Fare.

If Yes, would I be questioned by Service Tax Deptt. as to why we have changed our practice and started charging on Basic Air Fare.

Kindly Advise.

Regards,

Anurag


Anurag

I'm a Tour Operator and use the facility of Abatement on all the services we provide. Hence Cenvat Credit is not applicable on the service I provide.

Here my question is that we pay bills (e.g. Telephone Bills) in which we also pay Service Tax & Cess.

As these Telephones are installed in office and are used for office purpose, CAN WE TAKE THE CENVAT CREDIT OF THE SERVICE TAX/ CESS PAID AS A PART OF THE TELEPHONE BILLS???

Kindly Advise.

Regards,

Anurag


shobhit chandra
19 April 2009 at 13:13

ipcc books

sir i am a student of ipcc , i am living in bareilly jo ki ek village se kam nahi hai, yaha ca ki books nahi milti. sir i need additional books of group 1 of ipcc. jo book aaapne recommend ki thi wo bhi yaha available nahi hai. sir mujhe costing & fm, accounting & business law,ethics & communication ki kuch aisi books recommend kijiye jo mai bina dekhe order place kar saku.


books available in my city are


cost accounting- khan jain
elements of co. law- n.d.kapoor
practical problems in cost accounting-bk mehta

business organasation & management- c.b gupta

business communication- sinha

business law mc kuchhal

cost accounting m.n.arora

financial management- i.m pandey

elements of mercantile law- n.d. kapoor

adv. accounting - m.c shukla
t.s greval
s.c. gupta

if any of these books is good then tell me or recommend me any book which i can purchase by placing order.