Sudheer J. Sarvate
22 May 2009 at 00:06
Sir,
From Chennai we want to issue form H to the dealer out of Tamilnadu for the Financial Year 2005-06.
Can we issue a single form for the full year?
please guide.
Guest
20 May 2009 at 12:45
When we buy commodities we seldom seek bills. If at all one demand, the traders give the bills in the form of 'ESTIMATE', 'MEMO'. Most of the medical shops scribe the rates on the paper envelopes in which they supply medicines.
Is there any remedy available to the consumers?
Prashant
20 May 2009 at 09:26
I am getting monthly reimbursement of medical to the tune of Rs 1250/- so not exceeding Rs 15000/- p.a. Now my query is can I claim this as an exemption while filing of my return even if I do not produce the medical bills to my employer because since reimbursement of medical is taxable under FBT upto Rs 15000/- and over and above Rs 15000/- is taxable in the hands of employee. So when upto 15000/- it is liable for FBT do I have to produce the medical bills to company to claim exemption or simple declaration is sufficient. Suppose if I dont produce the bills still will it be taxed in my hands as well as taxed under FBT.
Thanks in advance
Prashant
20 May 2009 at 09:23
We are Pune based listed limited company. We have 17 marketing branches all over India and the employees are recruited in the branches. We are processing all the branch employees salaries from Pune and transferred to them. While doing so we are not deducting profession tax from salaries of employees of certain branches because Profession tax is not applicable in that particular state where our branch is situated. So is it right that although salary is paid from Pune i.e. from Maharashtra state but Profession tax is not deducted.
Can anyone give us the correct legal provisions under the Maharashtra State Profession Tax.
Similalry if profession tax is applicable in the state in which our branch is situated in that case do we have to deduct Profession tax as per that state tax laws or Maharashtra state laws. If it is to be deducted as per that state tax laws how to deposit the same in Maharashtra?
Thanks in advance
Savita
19 May 2009 at 16:40
Dear Friends,
My Company manufactures Malt by germinating barley in germination boxes. Germination boxes are made as cemented structures by using building material. Now, sales tax authorities argues that germination boxes are part of building while my company argues that it's a part of Plant & Machinery because without making germination boxes we cannot germinate barley for making Malt.
We want to make some more germination boxes and wants to buy material by using 'C' form under Central Sales Tax Act.
Please guide me that how should we proove before the sales tax authorities that germination boxes are a part of plant & machinery. Please also quote some case laws on this.
Mrityunjay
15 May 2009 at 18:45
RESPECTED SIR
PLZ GIVE ME SUGGESTION - IF I WANT TO MAINTANI VAT & CST OF ANY COMPANY THEN WHAT IS THE STEPS FOR ME FOR MAINTAIN THE VAT & CST , WHAT IS BOOKS OF ACCOUNTS ETC
HEMAL JANI
14 May 2009 at 18:46
I HAVE TAKEN A HOUSE LOAN AND CLAIMING THE INTEREST+PRINCIPAL THEROF AS DEDUCTION FOR TDS PURPOSE. NOW DUE TO SOME REASON I HAVE TO STAY OUTSIDE THAT HOUSE (NEARBY THAT HOUSE IN SAME CITY) IN A RENTED HOUSE.
I WANT TO ASK WHETHER I CAN CLAIM DEDUCTION IN RESPECT HOUSING LOAN INTEREST AS WELL AS HRA EXEMPTION BOTH. DISTANCE FROM MY RENTED HOUSE TO MY OFFICE IS APPROX 10 KMS.
PLS GUIDE.
satish
14 May 2009 at 16:37
* A Ltd pays Rs 50000 Rent of one month to c Ltd - on behalf of B Ltd due to funds
constraints of B Ltd.
* A Ltd raises Debit Note on B Ltd for rent paid expenses reimbursement of
the same Rs 50000 thousand by attaching all the required proof. Rs 50000 for rent
and not ded as Service charges
* Question is whether B Ltd shall deduct TDS on this debit note payment to A
Ltd and can we take a charge of service tax on debit not
we are claim only without service tax
Please provide me total detail
Thaks
satish
satish
14 May 2009 at 16:27
Situation 1 :
a.. A Ltd pays Rs 20 lacs Rent to X Ltd – on behalf of B Ltd due to funds
constraints of B Ltd..
b.. A Ltd raises Debit Note on B Ltd for rent paid expenses
reimbursement of the same Rs 20 Lacs by attaching all the required proof
c.. Question is whether B Ltd shall deduct TDS on this debit note payment
to A Ltd
Tell me tds ded.on debit not and service tax inclued on debit note.
Thanks & Regards
Satish
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Taxation law
I want to know what is the billing method of Civil Contractor. The bill comprises of civil work, furniture work, painting work and demolition work. I want to know how vat is levied and if the receipts are less than Rs.10 lacs, service tax number is necessary