Anonymous
22 November 2009 at 12:15
sir,
pls send me complete set for the vat no and cst no along with annexure i,ii,iii,
and surety bonds
thanks
hussain
21 November 2009 at 15:57
whether a father can invest money in shares in the name of minor son
Rajesh Kumar jakka
21 November 2009 at 11:16
Dear Expert,
recently we have imported some of the capital goods from china and for that we have paid some amount to the Channai port trust authorities.
my doubt is whether TDS on such payment is required to be deducted or not?
is there any circular in this regard to deduct the TDS on payments to Govt or Govt authorities?
By
Raj
Hanumandhan.R
20 November 2009 at 17:28
Dear Sir
anybody can give the decision of the service tax case give below
OM SAI PROFESSIONAL DETECTIVE AND SECURITY SERVICES PVT .LTD VS CCE(CESTAT BANGALORE) DATED 07.05.2008
WITH FULL FACT
THANKS
kamal Jangid
20 November 2009 at 17:07
Dear Sir,
We are paying Transportation Charges on behalf of our customer. Transporator rasing bills on CHA name and CHA rasing bills to customer after charging service tax on GTA service.
Now some of our clients told that Custom House Agents are not liabile to pay service tax on behalf of their customer. if CHA pay than they are not eligable for CENVAT CREDIT on GTA.
Now what procedure we can follow that we can raise Debit note without service tax to Customer for amount paid to Transporter on behalf of Customer
Thanks & Regards
Kamal
skg
20 November 2009 at 16:35
Dear tax experts
please clarify in detail with examples about contractor manufacturing now covered as work and impact of TDS on it.
rgds
Manish Kumar Gupta
20 November 2009 at 13:10
Dear All,
We are the transport Company, In transit our driver lost the buyers and drivers invoice copy. Now we have given the affidavit and FIR Copy for the same to Consigee for the claim of CENVET Credit.
This is general procedure.
But the Consignee is asking for the rules or law for this procedure otherwise they will deduct our amount.
Would you please provide me any law or notification for this procedure.
prasad
19 November 2009 at 20:49
A partnership was entered into orally and they started as franchisees for a reputed Beauty chain.They have also collected service tax for the last 5 months but not paid it.Now a formal partnershipdeed is being executed& susequently pan & ST No will be obtained.
Now , are they supposed to pay the entire service tax collected alongwith interest, penalty for late payment,fees for late registration &fees for late filing of return. Or are they supposed to deposit the amount collected prior to the date of registration of deed under Section 73A (amt wronfully collected)collected)& apply for registration with effect from the date of execution of deed.For the purpose of service tax act,does a partnership come into existence only on execution of the deed.
Remember, the threshold limit of 10Lakhs does not apply since taxable services are being provided under the brand name of another person & hence the are liable to collect service tax right from the commencement of the business.
Hence for ST purposes When has the business actually commenced.? Pls guide me.
sundararajan
19 November 2009 at 15:11
what are the legal implications of having more than 1 pan card?
© 2024 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
I.TAX BENIFITS IN EOI (100%)
HI ALL DEARS
WE HAVE BEEN TAKEN EOU PERMSN FOR NEW UNIT IN YR2009.10 INVESTMNT & MACHINRY ALSO READY. BUT WE NOT STRATED OUR MANUFACTRING STILL. WE NEED KNOW THAT FROM WHICH YEAR EXMPTION WILL TAKE PLACE FOR SAVING OF PROFIT ,OR NOT TO PAY I.TAX ON PRIFIT . WE R IN NOIDA BUT NOT IN EXPORT ZONE. EXEMPTION WILL ALOW FOR WHICH PERIOD TO WHICH YR. IT IS COMPLSURY TO TAKE SALES /PUR. IN THIS YERA OR WE TAKE IN NEXT YEAR SO THAT WE ACN SAVE FULL YEAR, TAX PURPOSE. PLS HELP US ON THIS MATER . ANY SE.I.TAX IS THERE ?