LCI Learning
Master NDPS 2.0: Latest Legal Developments, Best Practices & Landmark Case Studies

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Anonymous   03 December 2011 at 11:34

Vat

vat audit provision of andhra pradesh vat laws

Anonymous   02 December 2011 at 13:09

Service tax on service maintenace contract

I'm dealing with Work Order Contracts related to service maintenance contract. At the time of bidding contractor's put different statement on Service Tax. Like as follow:
a) At this time service tax not applicable but in future if applicable same will be reimbursed by you. As our turnover not crossing the limit of applicable service tax.
b) Some contractor's get abatement for service tax,
c) Some contractors puts service tax on 100% services.
d) Some contractor silent on service tax,
In this situation for deciding Lowest offer i.e L-1 is difficult and future consequence generated.
SO my question is that how to solve this for deciding L-1 offer.
Or is it possible that we can ask for only base rate without any sales tax or service tax, to decide L-1 position in tender document?
Kindly comment with any reference if available and in the light that we are Govt organization..

Anonymous   01 December 2011 at 20:59

Esic and pf quiery

Sir, i am a civil contractor into construction activities(small) in a pvt company. i have around 6 to 7 construction workers working for me on daily wage basis for short durations.My quiery is can i register them under ESIC and PF ?

Anonymous   01 December 2011 at 18:34

How to prepare for tax

Dear all
I would like to know the Income Tax provision of the following case:
Mr. X is proprietor of ABC firm and he is also a Trustee of XYZ Trust.
Mr. X give donation from his proprietory business to XYZ Trust (having 80G certificate )in which is he is trustee.
So my Question is whether Mr.X can claim exemption of Donation from his firm?
if not what are the other remedies

jitendra   01 December 2011 at 17:19

Sales tax rate

As we are having a chemical firm in mumbai

can you please tell what is the sales tax rate of Technical Urea and Fertiliser Urea
if sold from mumbai and what is the rate if sold from Local market

Anonymous   01 December 2011 at 13:19

Si,r what did the circular no-715 of income tax is all about.

may i know about the circular issued ,
by authorities ,
issued on 08/08/1995
circular no-715



thanking you

Anonymous   01 December 2011 at 10:56

Service tax on doctors

My friend is a doctor, sonologist, having his own diagnostic centre, laboratory, polyclinic. He pays visit to other diagnostic centres too for doing sonography. His income is generated from his own diagnostic centre, from visit to other's diagnostic centre , from lab., and from running polyclinic. Service Tax will be levied on which part of his income, if Service Tax is applicable on doctors?????

prithwish sengupta   01 December 2011 at 10:05

Provision for warranty

IS provision for warranty allowable expenditure or disallowable expenditure?
Does it make any difference if provision has been made on some scientific basis?
Does it make any difference if warranty to be discharged at a near future or remote future?
If the provision for warrany is a allowable expenditure, what happen if the warranty is not to be paid, as generally these are applicable for a certain period.

biren shah   30 November 2011 at 16:30

Scrootiny for ay 2009/10

if assessee total turnover of rs. 1.75 crore and his income as per p & l is above 8% .

in scrootiny ITO can assece his income above this.

Anonymous   30 November 2011 at 16:06

Consulting water tax

I have recieved a huge water tax from MNC relating to water use for my home construction(domestic not commercial),& I have checked it with others(neighbors).
The tax amount is 68,000/Rs for 3 yrs,but when i checked the record with MNC ward registrar clerk, he says its 10,800/Rs, when I showed him the letter from MNC about huge tax,he said that I have to contact upper officials, and he tells me he does't find anything about the excess amount.The upper officers only redirect me to each other,whereas the date to break my water connection is very close i.e. within 24hrs.
What shall be done inorder to enquire what has happened properly?