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Issue Id: 117920

Statement under section 80G(2)(viii)

Has the CBDT yet made rules and forms under section 80G(2)(viii) for filing prescribed statement of donors.

Asked by Sunil jain

19 Apr 2022

1 Reply

1656 Views

Issue Id: 115444

Foreign Gift

Dear SirUnder FEMA is there any prohibition in receiving foreign gift from relative and is there any limit.ThanksSunil jain

Asked by Sunil jain

23 Sep 2019

1 Reply

1116 Views

Issue Id: 114330

Credit Note u/s 34

As per section 34(2) of CGST Act, any registered person who issues Credit Note(CN), shall declare the details of such CN in the return for the month ... Read Full Issue

Asked by Sunil jain

20 Nov 2018

6 Replies

2016 Views

Issue Id: 113484

Service tax payment and return

I am paying service tax on payment basis being small service provider, The payment in r/o bill raised in Nov16 is received in Mar18. Now how to pay ... Read Full Issue

Asked by Sunil jain

15 Mar 2018

3 Replies

1203 Views

Issue Id: 111571

TDS on supplies made by company for to players for sponsorship co products

company is supplying its products to institution/ individual for for availing sponsorship, that way company is promoting its logo and products. As ... Read Full Issue

Asked by Sunil jain

01 Mar 2017

1 Reply

1231 Views

Issue Id: 111156

MCA AOC-4/XBRL

A company turnover is 10 crore, hence AOC-4 from is required to be filed with ROC, and company has a subsidaiary whose turnover is 200 crore, hence ... Read Full Issue

Asked by Sunil jain

25 Nov 2016

1 Reply

1926 Views

Issue Id: 108921

Revision of service Tax Return ST-3

The orignal service Tax return was filed on 24.04.2015, but status on 25.04.2015 was 'filed with challan mismatch' Then to correct challan ... Read Full Issue

Asked by Sunil jain

21 Jul 2015

3 Replies

4328 Views

Issue Id: 108914

Revision of service Tax Return ST-3

The orignal service Tax return was filed on 24.04.2015, but status on 25.04.2015 was 'filed with challan mismatch' Then to correct challan ... Read Full Issue

Asked by Sunil jain

21 Jul 2015

1 Reply

1239 Views

Issue Id: 107621

Appointment of Director-pvt co

As per section 160 of Companies Act, 2013, "a person who is not a retiring director in terms of sec 152 shall......be eligible for ... Read Full Issue

Asked by Sunil jain

24 Nov 2014

1 Reply

1241 Views

Issue Id: 106315

Reverse Charge

Query regarding point of taxation under service tax on reverse charge: What will be the point of taxation for a service receiver if bill is ... Read Full Issue

Asked by Sunil jain

16 Dec 2013

3 Replies

1627 Views

Issue Id: 105948

Reverse Charge

vide Not No 30/2012, service tax is required to be paid on reverse charge basis by recipient of services on certain services. One of such ... Read Full Issue

Asked by Sunil jain

01 Aug 2013

1 Reply

1279 Views

Issue Id: 105774

Reverse charge on advocate service

As per Notification No. 30/2012 dt 20.06.02012 issued under section 68(2), one of the Taxable services where service tax shall be paid by ... Read Full Issue

Asked by Sunil jain

07 Jun 2013

1 Reply

6532 Views

Issue Id: 5366

Adjustment of excess service tax paid

We have paid excess service tax for Aug,12 to Dec,12 (paid in Dec & Jan,13) on GTA service on reverse charge basis(as paid withou availing 75% ... Read Full Issue

Asked by Sunil jain

01 Mar 2013

2 Replies

9948 Views

Issue Id: 5214

Reverse Charge

We are a cooperative society registered in Delhi, please clarify whether society is liable to pay service tax on reverse charge basis on services ... Read Full Issue

Asked by Sunil jain

21 Jan 2013

5 Replies

4443 Views

Issue Id: 4848

Service tax on Tpt of passanger

As per exemtion list vide item no. 23 in notification no. 25/2012, dt 20th June, 2012, Transport of passengers by air ... Read Full Issue

Asked by Sunil jain

25 Oct 2012

3 Replies

1937 Views

Issue Id: 4793

Work Contract Service

Pl clarify wheher following services would be covered in "Works Contract Service"[WCS] as per new definition in clause 54 of sec 65B. a.Gift ... Read Full Issue

Asked by Sunil jain

05 Oct 2012

2 Replies

9023 Views

Issue Id: 4184

Intimation of service tax deposit

Some mistake was noticed in r/o period of sep,2011 and deffential service tax was deposited in Mar,12, now return for HY ended Sep,11 can not not be ... Read Full Issue

Asked by Sunil jain

25 May 2012

6 Replies

8935 Views

Issue Id: 3398

Service tax Registeration juridiction

A person resident of Delhi and have bought a commercial property on rent in Gurgaon. Now issue is where the regiteration should be taken at Delhi or ... Read Full Issue

Asked by Sunil jain

17 Sep 2011

3 Replies

1714 Views

Issue Id: 2921

MCA-EASY EXIT SCHEME

Whether a company incorporated after 01.04.2008 is eligible to file papers under the ,EASY EXIT SCHEME, 2011? In my view requiremnt foa defunct ... Read Full Issue

Asked by Sunil jain

26 Mar 2011

2 Replies

4266 Views

Issue Id: 2653

Registeration

In case of rent is recd for 2 or more properties at different locations( say differnet city), whether I need single registeration or multiple ... Read Full Issue

Asked by Sunil jain

17 Jan 2011

1 Reply

1355 Views

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14 Replies on 11 Issues

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Issue Id: 119371

ITC reversal on fixed assets written off in the books

A private limited company has written off the residual value of computers in its books of accounts at the end of their useful life of 3 years, as per ... Read Full Issue

Asked by Ramesh pokar

23 Oct 2024

1 Reply

9508 Views

Issue Id: 117920

Statement under section 80G(2)(viii)

Has the CBDT yet made rules and forms under section 80G(2)(viii) for filing prescribed statement of donors.

Asked by Sunil jain

19 Apr 2022

1 Reply

1656 Views

Issue Id: 106315

Reverse Charge

Query regarding point of taxation under service tax on reverse charge: What will be the point of taxation for a service receiver if bill is ... Read Full Issue

Asked by Sunil jain

16 Dec 2013

1 Reply

1627 Views

Issue Id: 5214

Reverse Charge

We are a cooperative society registered in Delhi, please clarify whether society is liable to pay service tax on reverse charge basis on services ... Read Full Issue

Asked by Sunil jain

21 Jan 2013

2 Replies

4443 Views

Issue Id: 3436

Funds from Foreing Company

Respected Sir, we are a 100% subsidery of a Korean Company. We are Registered with ROC in India. We are planning for Borrowing funds on interest ... Read Full Issue

Asked by Pradeep kaushik

23 Sep 2011

1 Reply

2030 Views

Issue Id: 3406

Schedule III of the fema provisions related to current account transaction

Schedule III of the fema provisions related to current account transaction. This provisions talks on the remittances exceeding 5 % of investment ... Read Full Issue

Asked by Common issues

18 Sep 2011

1 Reply

8641 Views

Issue Id: 3398

Service tax Registeration juridiction

A person resident of Delhi and have bought a commercial property on rent in Gurgaon. Now issue is where the regiteration should be taken at Delhi or ... Read Full Issue

Asked by Sunil jain

17 Sep 2011

1 Reply

1714 Views

Issue Id: 2921

MCA-EASY EXIT SCHEME

Whether a company incorporated after 01.04.2008 is eligible to file papers under the ,EASY EXIT SCHEME, 2011? In my view requiremnt foa defunct ... Read Full Issue

Asked by Sunil jain

26 Mar 2011

1 Reply

4266 Views

Issue Id: 810

Applicability of TDS

Whether TDS provision U/s. 194C and 194J of the Income Tax Act will be applicable on the gross contract amount payable (inclusive of service tax) or ... Read Full Issue

Asked by Hamonta kumar sarmah

13 Jun 2008

1 Reply

2040 Views

Issue Id: 657

Service tax registration

If I,a resident of Delhi have a property in Mumbai.Issue 1) Whether Ican have a regiteration in Delhi as Ido not have any place of business or ... Read Full Issue

Asked by Sunil jain

08 Feb 2008

1 Reply

1030 Views

Issue Id: 646

Works contract (Composition scheme)

As per rule 3(3) of Works Contract(Composition Scheme for Payment of service Tax) Rules,2007 dt 22.05.07,the taxable service provider who opts to pay ... Read Full Issue

Asked by Sunil jain

31 Jan 2008

1 Reply

1124 Views

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