SANJAY BAHETI Profile

Issue Id: 108270

Exemtion/Deduction under section 54 of I.T.Act

Dear Experts, one of my client being a lady has owned a residential house property since 2005. She is regular I.T.Assesse. During F.Y.2013-14 for ... Read Full Issue

Asked by Sanjay baheti

17 Mar 2015

0 Replies

1222 Views

Issue Id: 108051

TDS Credit as per Inocme tax return

Professional colleagues, I am practicing CA since 2009 in proprietorship concern. Also i am doing statutory Branch Audit of Banks since 2010 ... Read Full Issue

Asked by Sanjay baheti

23 Feb 2015

1 Reply

1814 Views

Issue Id: 107587

Maintenance of Books or records for Assessment purposes

For how much longer period the Books of Accounts,Invoices, Excise Records,VAT Records,other Documents etc is to be kept by the Assesse from the ... Read Full Issue

Asked by Sanjay baheti

15 Nov 2014

1 Reply

8066 Views

Issue Id: 107586

Purchase or acqusition of agricultural or Industrial Land

One of my client being a HUF resident of Ahmedabad in Gujarat. He is regular IT Assesse.The sources of income are FDR Interest and Commission Income. ... Read Full Issue

Asked by Sanjay baheti

15 Nov 2014

1 Reply

1261 Views

Issue Id: 107585

Input VAT Credit as per GVAT Act or Rules thereunder

One of my client engaged in manufacturing of Hydraulics Machines and also covered under Excise. He got one Export Order during current ... Read Full Issue

Asked by Sanjay baheti

15 Nov 2014

1 Reply

1556 Views

Issue Id: 107254

Treatment of Share Issue Expenses in realtion to increased Authroised Capital

One of my client being a Pvt Ltd Co ( a closely held company) has increased the Authorized Share Capital for the purposes of further issue of shares ... Read Full Issue

Asked by Sanjay baheti

29 Aug 2014

1 Reply

12834 Views

Issue Id: 5400

Partner's Interest on their Capital in case of Partnership Firm

Dear Experts, One of my client being a Registered Partnership Firm having 4 Partners engaged in Manufacturing activities.Out of 4 Partners 3 are ... Read Full Issue

Asked by Sanjay baheti

11 Mar 2013

1 Reply

9619 Views

Issue Id: 5367

Taxtation on Joint Development Agreement

Dear Professionals, Please clarify the taxation on joint development agreement for construction of apartments. Taxation in the hands of Land Holder ... Read Full Issue

Asked by Sanjay baheti

01 Mar 2013

3 Replies

2480 Views

Issue Id: 5342

Long term capital gain exemption u/s 54 of I.T.Act

Dear Experts, One of My client being an Individual Lady has purchased a Residential House property (i.e. Tenament) in her name in the Year 2005. ... Read Full Issue

Asked by Sanjay baheti

23 Feb 2013

1 Reply

1396 Views

Issue Id: 5280

Inclusion of New Services by amending ST-1 & online filing

Dear experts, One of my client being an Individual has already registered with S.T. department under the Taxable Services " Commercial Training or ... Read Full Issue

Asked by Sanjay baheti

06 Feb 2013

1 Reply

1639 Views

Issue Id: 5279

Taxability or nontaxability of Gifts received

Dear Experts, Please let me confirm as to receipt of Following Gifts from Relatives by an Individual are exempt from tax or not by way of ... Read Full Issue

Asked by Sanjay baheti

06 Feb 2013

1 Reply

1580 Views

Issue Id: 4993

Service Tax on Works Contract

Respected All, My query is that suppose if the service provider has only charged VAT in his bill and has not charged Sevice tax in the bill,the ... Read Full Issue

Asked by Sanjay baheti

29 Nov 2012

2 Replies

1898 Views

Issue Id: 4992

Revised return for return filed under section 153A

Dear Colleagues, whether the returns filed under section 153A can be revised? If Yes, what is the time limit?

Asked by Sanjay baheti

29 Nov 2012

1 Reply

5947 Views

Issue Id: 4982

Basic Exemption of Rs.10 Lakhs in Service Tax

I want to know that basic exemption limit of rs. 10 lakhs in service tax is to be seen every financial year. or is it that once you crossed 10 lakhs ... Read Full Issue

Asked by Sanjay baheti

26 Nov 2012

7 Replies

7893 Views

Issue Id: 4981

Reverse Charge Applicablity

As per Notn No 45/2012 dated 07.08.2012, security service was included under reverse charge mechanism. Now my doubt is security service rendered ... Read Full Issue

Asked by Sanjay baheti

26 Nov 2012

3 Replies

1623 Views

Issue Id: 4980

Income from Business or House Property

A Pvt Ltd company with main object of construction of building, apartment and letting them on hirelease and selling in ownership, earns rent from ... Read Full Issue

Asked by Sanjay baheti

26 Nov 2012

1 Reply

1530 Views

Issue Id: 4967

Need to amend ST-1 & to obtain Amended ST-2 from Dept .

Dear Experts, My certain Clients are registered with S T Department after July,2012 & onwards by getting ST-2 from Dept. under the ... Read Full Issue

Asked by Sanjay baheti

22 Nov 2012

1 Reply

7253 Views

Issue Id: 4930

Period of ST-3

One of my client being an Individual is providing services by means of Renting of Immovable Property for commercial purposes. Till Aug,2012 his ... Read Full Issue

Asked by Sanjay baheti

10 Nov 2012

2 Replies

1497 Views

Issue Id: 4926

Procedural Requirement for removal of Excisable Goods to SEZ Units

Dear Experts, One of my client being manufacturer engaged in manufacturing of Hydraulic Pressing Machines covered under Excise Law also.He wants to ... Read Full Issue

Asked by Sanjay baheti

10 Nov 2012

1 Reply

9604 Views

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