Anurag
09 July 2008 at 14:45
we Are a contractor and got the Contract from a company Which Comes in SEZ area,we purchased material rs 100000 and paid 12.5% vat cost is 112500,and same material supplied to our SEZ site,we are not charging any WCT on Bill for SEZ company , For Example Final Bill value 150000 then we will receive amount only 150000 from SEZ comapny.In case There is no Output and Already we are in composition scheme , then we cant claim Input of VAT and We suffered a lost of VAt Rs 12500,to avoide this in future are there any Form which we have to submit to our supplier,meanse we want get that material in woth of 100000/-.
Ok
Thanks For Last Information
Anurag
09 July 2008 at 14:45
we Are a contractor and got the Contract from a company Which Comes in SEZ area,we purchased material rs 100000 and paid 12.5% vat cost is 112500,and same material supplied to our SEZ site,we are not charging any WCT on Bill for SEZ company , For Example Final Bill value 150000 then we will receive amount only 150000 from SEZ comapny.In case There is no Output and Already we are in composition scheme , then we cant claim Input of VAT and We suffered a lost of VAt Rs 12500,to avoide this in future are there any Form which we have to submit to our supplier,meanse we want get that material in woth of 100000/-.
Ok
Thanks For Last Information
vipan
08 July 2008 at 16:28
hi all,
due some problem my senior while deposting tds through online challan deposited in wrong section i.e. in 194A instead on 194C
what are the remidies for the same,
Can we modify our challan
Thanx in anticipation
adv fauzia azim
07 July 2008 at 20:43
HELLO FRIENDS,THANX A LOT FOR ANSWERING MY PREVIOUS QUERY.PLEASE LET ME KNOW IF IT IS ESSSENTIAL TO PAY MY PROFESSION TAX EVEN THOUGH I HAVE NOT PRACTISED LAW FOR A YEAR DUE TO PERSONAL PROBLEMS.I HAVE BEEN PAYING IT PREVIOUSLY.THANX. LOOOKING FORWARD TO YOUR REPLIES.
Murugesh
07 July 2008 at 09:06
We have two project in India in different places ( One in Gujarat another in Kochin ).
And now we want to transfer the office assets ( like Computer, Furniture etc ) to Kochin project from Gujarat and the book value of the Assets almost '0'.
Please tell us that what are the documentation need for this transfer, any Tax / Legal implication is there or not?
SANJAY DIXIT
04 July 2008 at 23:43
Whether the permanant alimony received by a wife in a divorce settlement is exempted from Income Tax?
pls. clarify in detail.
SANJAY DIXIT
04 July 2008 at 23:35
Whether Form-16 is necessary to issue for NIL TAX of an employee?
Please advice.
SUNIL V SHAH
04 July 2008 at 18:50
If the company has non resident empployee, how one can take PAN NO of non resident
As we need to quote PAN NO for all for whom we deduct TDS.
m krishna mohan
04 July 2008 at 10:50
my client is a tot dealer at andhra pradesh
he filed reutrns up to date and paid the taxes there on. 3 quarters turnover(1-4-07 to 31-12-2007) is Rs. 15,50,000/- fourth quarter turnover is Rs. 25,00,000/- and paid the tot tax at the rate of 1%. his turnover is crossed more than Rs. 40,00,000/- in a year of 2007-08. 25th April, 2008 he filed the application for cancellation of tot and obtained the new vat registration. Departmental people at the time advisory visit they find out the turnover is crossed Rs. 10,00,000/- in consecutive three months(i.e. nov'07, dec'07 and jan'08) you have to pay the VAT for the months feb'08 & mar'08. I required the clarification about the issue better to refer any case laws about the issue. it is very helpful to me.
thanking you
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service tax on residential colony with the factory premises
We are manufacturer of engg. products andregistered under Central Excise and as well as service tax. We have given a contract for construction of residential colony for workers and staff within the factory premises. The contractor has raised a bill and charged service tax. we have made the payment of the bill raised by the contractor. Can we take the Cenvat credit of service tax paid to the contractor on the construction of residential colony. Does it fall under the service of construction of residential complex?