vishwanath
03 January 2009 at 00:22
Dear sir,
In karnataka quarterly C forms have to be filed by the end of next quarter. notice have been served for failure to file c form for the year 2007-08. i think orders will be passed by next week confirming levy.
My query is can the c forms be filed before appelate authority. under the earlier sales tax regime i used to file the same before appellate authority who inturn accepted it as there were no due dates for filing c forms earlier and were filed at the time of Assessment.
but now as the its mandatory in law to file quarterly c forms by the end of succeeding quarter, can the appellate authority accept the forms against the provisions of the statue. if not wat is the remedy
Ram Kishan
02 January 2009 at 22:02
DEAR SIR,
IS IT NECESSARY THAT ARE-1 SHOULD BE ENDORSE BY CUSTOM OFFICE FOR EXPORT WITHOUT PAYMENT OF DUTY OR ANY OTHER SIMPLE PROCEDURE IN WHICH ARE-1 ENDORSEMENT IS NOT REQUIRED PL. TELL ME.
THANKS
RAM KISHAN
Ram Kishan
28 December 2008 at 22:06
How we should removed material with duty or without duty for job work. Please tell me the procedure for job work. What is the best way to remove material for job work.
Thanks
Devi Prasad Ruia
28 December 2008 at 21:38
Facts:The Company (C) has entered into a notarized Agreement in Deember 2006 landlord (L) for construction of a building on his land in 70 : 40 ratio. The Broad terms are as follows:
1. Ground floor as commercial and Area of 5 existing shops will be deducted from landlords share on ground floor.
2. 1st floors to 3h floor as residential flats (more than 12 units)
3. The construction of the building is being done by company by engaging daily construction workers
4. The Company will buy 1000 sq ft from Landlord @ Rs. 400- per sq. ft. and has already paid Rs. 4lacs in advance to the landlord .
5. Landlord has executed Registered power of attorney in favour of one of the Director of the Company for execution of sale deed in favour of Purchaser’s of Company’s alocation
6. The total Super structure is complete
7. So far Company has not entered into any agreement for sale and intends to use booking form for booking of flat and after full payment to execute final Sale deed in favour of would be purchaser.
Queries
LANDLORD’S Allocation
1. Whether any Service tax is payable against the landlord allocation
2. under which section
3. Rate of ST
4. Quantum of ST
5. Date of Payment of Such ST
DEVELOPER’S Allocation
1. Whether any Service tax is payable against the Company’s allocation & Purchase of 1000 sq ft. by Company from Landlords Allocation
2. under which section
3. Rate of ST
4. Quantum of ST
5. Date of Payment of Such ST
Ram Kishan
28 December 2008 at 12:33
As per service tax act service tax to be deducted on 25% value of Goods Transport Agency bill and can take credit after deposit the service tax amount if make transfer sale. My question is can we utilised cenvat credit to pay service tax amount on Goods Transport Agency?
thanks
ramkishan
S. Krishnamoorthy
16 December 2008 at 20:49
My company has been the service provider for a MNC Bank. The bank deducted the TDS on our bills at the normal rate of 2+%. This year they have been deducting the TDS at enhanced rate of 12+%. Consequently, the TDS on receipts and the advance tax paid by us will be more than the tax liability. This necessitates huge refund by the IT department. Can we approach the ITDept to permit the deduction of TDS at a lesser rate so that in the remaining months the TDS amount would be less and would also reduce the refund liability by the IT dept. If yes, what is the procedure? To whom to approach? Is there any format or form prescribed for the purpose? I shall be grateful for a reply.
S. Krishnamoorthy
Prashant Kumar Jha
14 December 2008 at 17:54
i want to know that in a copper ingot manufacturing plant LDO as fuel is used for smelting the copper scrap, whether the entries of LDO as fuel is necessary in form IV register and whether its stock and consumed statment should be given in ER6 alongwith monthly return to excise deptt. Please let me know
pradip patel
13 December 2008 at 12:06
Sir,
Exemption U/s. 10(14) or any other deduction under Incometax Act is allowable in case of expenses incurred by a Development officer of L.I.C.Of India from Incentive Bonus and Additional Conveyance Allowance recived by him?
Please answer.
Keshav Kumar Saxena
12 December 2008 at 18:45
Please tell what liabilities a person has as per income tax If he has only income from his previous investment as interest upto Rs.100000/-
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subsiquent sale ?
I got works contract for supply and errection. I purcraised invoice in favour of contractee as transit sale ,the contractee issued c form to me and i also got e-1 also .the contractee deduct tds @ 4% from supply portion .I claimed refund from sale tax deptt . the officer says it is not a sale in transit. The contractee gave smae goods to me which i errected . In this situqation who should pay tax of state . and is this not a transit sale?