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Anonymous   08 March 2011 at 13:20

TDS on Taxi services

dear sir, plz tell me about on which amount we have to deduct TDS when bill contains taxi fare & Toll tax. whether tax is to be deducted on toll tax part or not. sir plz reply this question.

Anonymous   08 March 2011 at 11:52

Service Tax-Rate


To

Respected Sir.

What is the rate under Service Tax Act for Site Preparation clearance,Excavation Earthmoving and Demolation Services.


Regards

C. R. Mhalgi

Narender Yadav   08 March 2011 at 09:27

Duty Exemption notification under SEZ Act

Dear Friends,

Pls confirm under which notification duty is exempted under SEZ Act.

Pls reply on urgent basis.

ANIRBAN   07 March 2011 at 21:19

w.b. v.a.t ex-party order

A Deputy Commissioner as a assessing authority passed an ex-party order that the dealer avoiding him without submitting any petition for praying date But in the order the Deputy Commissioner does not mentioned the date on which he has served the notice for assessment nor the date of final adjournment. In this case it may be happened that the Deputy Commissioner has served the said notices but due to close of place of business the said are returned. I have heard that there was a direction of Supreme Court that without giving a notice of minimum 15 days an ex-party order cannot be passed I don't know the notification/circular/section if it is true kindly give me the said notification/circular/section. As the option of Set-aside order is withdrawn from w.b. v.a.t act, then i want what will happened in this case on this ground in appeal as there was no mention of the date of served notice & adjournment.

Anonymous   07 March 2011 at 14:40

Central excise


I raised the following query:

Ours is a service industry and registered under Service tax. As a part of providing service we use packing material. To save the packing material cost, we bought one corrugation manufacturing machine and making cartons ourselves by purchasing craft paper. While billing to our customers we do not charge anything separately for packing. Our service charges are inclusive of packing material cost. Hence we did not approach Central Excise department for any registration.

Now there is an objection from Central Excise department stating that it comes under manufacturing and we are supposed to comply with central excise formalities.

Please advice on the above.

Regards
N V Sudhakar

For the above query I got the following expert opinion from Mr S Karunamoorthy:

Yes, it amounts to manufacturing.. cos ur converting an input material into another output having seperate merchandise. u have to register with central excise authority and has to pay off the duty thereon but the same could be collected from the customers as cost of goods.


With due respects I would like to know the following:

1. Duty to be paid on what value when we do not raise our invoice towards packing cost.

2. The total value of packing material we consume for providing our services is approx Rs. 30 lakhs per annum. Can this turnover be covered under exemption limits.

Anonymous   07 March 2011 at 14:39

AMENDMENT OF VAT REGISERATION UNDER PUNJAB ACT


CAN U SUGGEST ME ABOUT AMENDMENT IN VAT REGISERTAION UNDER PUNJAB ACT.

WE ARE RUNNING THE BUSINESS AT 13, GADAIPUR, JALANDHAR.BECAUSE ADDRESS MENTIONED IN VAT REGISERTATION GADAIPUR, JALANDHAR.

NOW WE ARE ALSO RUNNING THE BUSINESS AT FOCAL POINT, JALANDHAR.

CAN VAT NUMBER HAVE TWO ADDRESSES UNDER PUNJAB ACT.

IF HAVE THEN SALES INVOICE IS TO BE ISSUED AT BOTH ADDRESSES

PLZEPLY......................./


Anonymous   07 March 2011 at 14:33

standards of weights and mesurment act

Dear All,

I am working with an International Clothing Brand. I wanted to know the exact requirements to be printed on the Label of any garment.

Soma   07 March 2011 at 09:07

Late filing of Return

Since the last 9 year I am submitting IT Return though it is not mandatory for me and I always remain below the taxable income and my tax is always nill.
I filed the last return in Assessment year 2008-2009 online.
But I did not file return for Assessment year 2009-2010 and 2010-2011. During these period also my income is below taxable limit.

But Now I need last three years return for some other purpose.
My question is If I file now the return for Assessmetn year 2009-2010 online, whether any penalty will be imposed?
One of my friend told me that if I file online now for AY 2009-2010 the authority will impose penalty of 5000/--
Kindly advice.

Anonymous   06 March 2011 at 18:33

Franchisee Service Tax

I am a franchisee of Biggest beverage brand in India. Being a franchisee I sell their coffee and tea vending services to all corporate in chennai and Pondicherry. My services includes

1. renting their machines by paying refundable deposit of Rs.25,000/- and monthly rental to franchisor.

2. Buy franchisor products- coffee beans and tea leafs and sell it to all my corporate clients.

3. I purchase the other raw materials from local vendors- i.e milk, sugar, stirrer.

4. I maintain the machine operations by having my own manpower.

My franchisor collects 10% service tax from me. my query is :Am i allowed to collect service tax from my clients ? If yes How do I go about it.

Vishwanath   05 March 2011 at 22:36

Debit from A/c by Income tax Officer

Sir,
A penalty order and notice of demand for Rs. 130000 was received from the Income Tax Officer without his signatures on them. So, no order is valid without the signature of the appropriate authority on it and the same was not complied with. Without any further intimation the ITO has sent a notice u/s.226(3) to the branch manager of the bank to remit any amount from the said A/c.No. to Income Tax account and an amount of Rs.10000 has been debited from the account as per the ITO's notice. Should a writ be filed against the same? Kindly advise, Sir
Regards,
Vishwanath