CA Shailesh Kumar Bhagat's Expert Profile

Queries Replied : 2325

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sanjay says : SERVICE TAX - HALL PROVIDED FOR MARRIAGE -BY TRUST
a charitgle trust registered under trust act and income tax act providing its building for marriage etc programme to community members (samar\j) it does not provide any other service like catering, tent, furniture, decoration etc only building of community providing on rent for 2-3 days for marriage service tax is applicable or not ?

Ravi Nandola says : TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

Nikhil Jain says : VAT Reversal -In case of Excess Billing
Dear Sir, I have the following Query . I have received a PO on 24-03-2013 for 100 Tons of Steel at Rs.40 per Ton and Vat at 5% thereon. However at the time of raising Invoice (27-03-2013) I have done Billing at the rate of Rs.42/ton .The Customer has debited me for Rs.2/per ton and Vat thereon . I have raised a Credit note for the above on 31-12-2014. Q.1- Is Vat reversal available for the above . Q.2-What is the time period for reversal of Vat -In Case of Excess Billing. Q.3-Relevant Section and Case Law for the same . Kindly help.

lav sharma says : AUDIT REPORT
which form should i used in regard of an audit of a society since 1985 running a education institute having receipt less than 1 crores but had not registered u/s 12A/AA OF INCOME TAX ACT 1961. I HAVE ALREADY READ RULE WHICH U HAVE WROTE. BUT IT DOES NOT MADE CLEAR UNDERSTANDING TO ME. PLEASE GIVE FEEDBACK & GUIDE ME IN THIS REGARDS. U CAN ALSO GIVE FEEDBACK ON MY ID-LAV.SHARMA5282@GMAIL.COM

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