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sandeep Upadhyay   25 May 2012 at 15:42

New registration code of c.ex and s.tax

Dear experts

There is a news that cebc is in a process to for common tax code for c.excise and s.tax.I want to know that if organisation having more than one mfg. unit in a one state and office having another place(Diffr.state).Can get common regisration for HO for all unit?can get regisration for principle unit?

Request to all experts to share their opinion in this matter.

Thanks
sandip

raheev   25 May 2012 at 13:31

Tax query

good afternoon to all experts
sir can you calculate that what will be my total tax liablity
turn over - 15000000
salary- 500000
depriciation 10000

than sir can calculate my tax liablity for the fy. 2012-2013.if my turn over upto 100 lakh than i will calculate tax @ 8% and u/s 44ad but sir turnover above 100 lakh. so plz help me sir

venkata mohan   25 May 2012 at 11:57

Whether vat & cst registration numbers will be the same..?

whether VAT & CST registration numbers will be the same.or different..?

Thanks in advance..

pooja dedhia   25 May 2012 at 11:32

India singapore treaty

IF A CO CREATED IN THE MAHARASHTRA WANTS TO OPEN THE branch AT FOREIGN COUNTRY

WHAT are the permission is require to obtain to set up the branch at foreign?
WHAT ARE THE SECTION OF COMPANY ACT IS APPLICABLE?
WHAT R THE PROCEDURE IT HAS TO COMPLETE IN INDIA to set up the branch at foreign?
as well as what are the permission are require to obtain from the foreign country?
which are the govt permission are required ?
normally what period are take to complete it?
IS THERE A TREATY BETWEEN SINGAPOR & INDI A GOVERNMENT?

WHAT IS THE NAME OF THE SITE WHERE SUCH AGREEMENT IS AVAILABLE ON THE LINE

GOYAL PRADEEP   24 May 2012 at 11:49

A sr. executive of bank paying i tax for last 3 decades having pan no.& filing returns -form-16.bank

SIR,
AN OFFICER EMPLOYEE OF BANK HAS AN FDR OF RS.3 LAC WITH BANK @ 10% STAFF RATE.IE INTEREST OF RS.30000/-PA.THE BANK HAS DEDUCTED TDS @ 20% INSTEAD OF !0%.PRESUMING WITHOUT A PAN NO.THE FACT IS THAT I AM WORKING WITH SAME BANK FOR LAST 40 YRS & FILING RETURN OF I.TAX FOR LAST 30 YRS ALONG WITH FORM 16 ISSUED BY BANK ALONG WITH PAN.NO.NOW BANK IS NOT REFUNDING THE EXCESS AMT.DEDUCTED.ASKING TO CLAIM THRU THE RETURN TO BE FILED.
HOW FAR THE BANK IS JUSTIFIED.? ARE THEY NOT SUPPOSED TO USE COMMON SENCE.& DEDUCT THE TDS AS PER NORMS.?
PL CLARIFY.
THANKS & REGARDS.
PRADEEP GOYAL.

GOYAL PRADEEP   24 May 2012 at 11:37

Tds-deducted by bank -on fdr interest.>rs.10000/-

SIR.
AN UNEMPLOYED WIDOW SR.CITIZEN WITH FAMILY PENSION OF RS 80000/-PA &.HAVING INTEREST ON FDR RS.20000/-P.A.IE THE TOTAL ANNUAL INCOME NOT TAXABLE.SO NOT HAVING A PAN.NO.NO CASH TRANSACTION >50000/-MADE BY HER.GIVEN FORM 60 WHILE OPENING THE A/C & GIVEN FORM 15H AT THE BEGINING OF FY. BANK HAS DEDUCTED 20% TDS ON INTEREST .REASON PAN NO NOT PROVIDED.STILL INSISTING FOR THE CURRENT YR.ALSO FOR PAN NO.
FOR THE PREVIOUS YEAR ASKING THE 90 YR OLD LADY TO HAVE A PAN NO.& FILE A IT.RETURN FOR REFUND.
HOW FAR THE BANK IS JUSTIFIED.?IS IT MADE MANDATORY THAT EVERY BANK CUSTOMER SHALL HAVE A PAN CARD.?
THE BANK IS NOT GIVING BACK THE TDS WRONGLY DEDUCTED FROM THAT LADY INTEREST AMT.
WHAT TO DO.?
PL GUIDE.
REGARDS.
KANTA GOYAL.

harshit mehta   23 May 2012 at 22:13

Under gujarat vat act

for a dealer who is registered under gujarat vat act and cst act . who is granted permission to pay lumpsum tax u/s 14. for such a dealer is it mandatory to file an E-RETURN? and if so then from which date?

Hemant A Joshi   23 May 2012 at 16:23

Complite note on input tax credit under gujarat vat

Respected Sir,

I need complite article about Input Tax Credit Under Gujarat Value Added Tax.

Pl. mail me at my below mentioned e mail ID :

hemant_joshi1966@yahoo.co.in

with thanks & Regds.
Hemant Joshi
+919426512751

manish   23 May 2012 at 14:58

Service tax

Sir We are doing PCR Test for Aqua Shrimps. This service will cover Service Tax under Techinical Testing and Analsis Pls explain with notification.

manish   23 May 2012 at 14:57

Service tax

I have STPI units. what is process for registration & avail exemption service tax in 2012 with all notification