Sunil Dhayani
01 May 2012 at 15:08
Hi,
If a farmer is doing farming along with business then what would be the income tax implication on him.
Does he need to pay tax for his business profits.
Could you please advise.
Pramod Kumar 'Guddu'
29 April 2012 at 12:33
We are an EOU and want to do Sub-contracting/job-work with abroad supplier, raw material will be supply by abroad party and will process on their imported material and send back to them. Which type of invoice/Challan will be raise in this case and what will be tax structure. Is Excise duty and S.tax both will be charge on Invoice & ARE-1. Request you to please help us for making Invoice and relevant documents with complete procedure. It would be great help to us. W/regds,
Dear Sir,
I would to Ask you that if any one provide service to service tax exemption area like seepz then need to take service tax no. and filling service tax return. if total value of service more then prescribed limit eithrt Rs. 10 Lakhs.
LIJU NAIR
28 April 2012 at 17:25
Dear Sir
We are running Foreign Trade Consultancy Services along with Customs and Excise Related works too.
During our initial stages we had advertised ourselves as property consultants and interior designers, In hope to earn commission on sale and purchase but this idea was dropped and we had not made any sale nor commission was earned on sale or purchase of property and interior designing.
We have received notice from Navi Mumbai Municipal Corporation Cess Department Form N under rule 38, Informing us that under sub section (1) of 152-J of BPMC Act 1949 to appear for personal hearing along with documents such as Sales & Purchase registers, Ledger, Cash Books, Stock register, etc,
We searched the internet for the above section but were unable to find it and now we are in confusion.
Can you please explain us what this notice is about and as we are into fully trading activity of Foreign Trade Consultants do we have to maintain all these records (As of now we are only maintaining Bills on our service)
What reply should we give them ?
Kindly guide us in this regard
Awaiting your reply at the earliest.
Rgds
Liju Nair
PARDEEP KAPIL
28 April 2012 at 17:07
Can any one guide me step-by-step to file 2a and 2b from Tally ERP to Dvat site. I can visit office of an expert or any EDP personal can visit my office in South Delhi. Expenses, if any will be reimbursed. My Delhi mobile number is 9350097157
jitendra
28 April 2012 at 11:41
As I am having 14 years son and 12 years Daughter I have applied for pan card as to income club under my computation what are the ways to infuse capital so after major his capital will be in use
Srinivasan
26 April 2012 at 21:55
Dear experts,
My company is not issue form 16 for employees since they are not at all worrying about paying taxes.
Now i attended an interview where they asked for Form 16.
Can i approach an auditor to get Form 16? what are the documents to be submitted to apply for Form 16?
Please advise?
Maulin Shah
26 April 2012 at 21:40
Respected Sir,
my client had done bulding construction of govt building (Anganwadi). It is not commertial or industrial activity. I think the construction of this type of building is exempt under the service tax. Please clarify this and give your valuable opinion.
Thanking you.
S RAJENDRAPRASAD
26 April 2012 at 18:24
The Company has rendered services for product development and technology transfer to an International Party and received services charges in US Dollars. The Agreement is silent on the applicability of service tax on this transaction. Can any one enlighten me whether payment of service tax is applicable on this transaction.
Service tax
we e-filed the service tax on 26 of April 2012. now what amount should be paid in the form panalty when we will submitt the hard copy. because the dept is not acknowledged our return without panalty . he demanded 5000/- rs for panalty. There is no delay in the submission of service tax.