sanjiv batra
17 May 2010 at 17:04
REGARDING TDS ON WORKS CONTRACT U/S 194C WEF 01/10/2009, THE EXPRESSION “WORK” SHALL ALSO INCLUDE MANUFACTURING OR SUPPLYING A PRODUCT ACCORDING TO THE REQUIREMENT OR SPECIFICATION OF A CUSTOMER BY USING MATERIAL PURCHASED FROM SUCH CUSTOMER. HOWEVER IT WILL NOT INCLUDE MANUFACTURING & SUPPLYING A PRODUCT ACCORDING TO THE REQUIREMENT OR SPECIFICATION OF A CUSTOMER BY USING MATERIAL PURCHASED FROM A PERSON, OTHER THAN SUCH CUSTOMER.
WHAT WOULD BE SITUATION, IF MANUFACTURING & SUPPLYING A PRODUCT IS DONE ACCORDING TO THE REQUIREMENT OR SPECIFICATION OF A CUSTOMER BOTH BY USING MATERIAL PURCHASED FROM SUCH CUSTOMER AS WELL AS MATERIAL PURCHASED FROM A PERSON OTHER THAN SUCH CUSTOMER.
THANKS
SKB
Anonymous
13 May 2010 at 19:05
the assessee collects the sales tax (now vat)from its dealers in the ordinary course of business but retains the same as per the scheme of the government of gujarat.the said amount of vat collected is restricted to the amount of investmet made by the assessee in the fixed assets.after the amount of exemption limit the assessee shall be liable to pay the vat collected to the govt .the assessee also carries an obligation to invest the said exempted amount in the state within the next 10 years
Anil Goel
11 May 2010 at 11:28
hello expert............
plz tell me the rate of vat on weighing scale and weigh bridge and on its related parts under Punjab VAT Act, 2005.
thanx
Ranjan Ashok
26 April 2010 at 13:51
If a company registered under CSEZ scheme for engineering R&D activity having 100% exports and being cost centre. A subsidary to parent company for R&D Activites.
Is Work contract applicable??
If yes, on what it should pay??
sanjiv batra
19 April 2010 at 10:13
WHAT WILL BE INCOME TAX & TDS TREATMENT ON AMOUNT PAID TO ANY ORGANISATION IN OTHER COUNTRY FOR SURRENDERING USE OF A TRADE MARK, SINCE WE WILL USE THAT TRADE MARK IN HIS COUNTRY?
sunny bagla
09 April 2010 at 14:43
cn u let me knw the notification no. which defines the items which are not covered in any schedule and falls under the category of Ganeral rates i.e.12.5%
visu
02 April 2010 at 21:29
I have income in India (professional income, interest income, brokerage from shares and commodity)
I am placed on job assignment outside India.
Also have income from out of country on professional service. (withholding tax also been deducted and paid in the respective country)
Now, please advise, the taxable income india. Also how to make the amt of tax paid outside india under DTAA
Am I to pay tax in india for the income earned only in India or the total income.
I could be crossing 182 days stay outside India resulting NRI for the acctingn year.
Experts please clarify..
Also advise on NRI Investments in India, particularly on Share and commodity market.
Anonymous
20 March 2010 at 09:13
When I applied for a PAN card, I was staying in Pune. Noow I am working and staying in Delhi, how can I get my address and ward changed.The form for change of particulars of PAN at the Income Tax site is not addressing this requirement in totality. Also whom do I have to approach and how do I know of the relevant new ward No ( at delhi)in my case. Kindly advise.
pratik
12 March 2010 at 13:58
Hello experts
1)When i was reading the direct tax code, 2009 a section say that between the assessee and the ITO, A.O. Or any higher authority will be designated as a civil court . so can i say that the conetmpt of court act, 1971 is applicable if any contempt occurs.
2) as i it also say that between the assessee and the ITO, A.O. Or any higher authority any proceeding will be considered as judicial proceeding so i think that the conempt of court act, 1971. also pls tell me what is the meaning of judicial proceeding.
Thanking u all experts in advance.
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sale of commercial lpg against d1&d2
please clarify if commercial LPG can be sold against D1&D2 if so pl . clarify the category of users.Also whether the buyer can claim the input.What is the right of a regd. vat dealer to take goods against D1/D2 and what is liability of the seller if the assessing authority disallow the form D1 or D2.This is specifically for haryana state.