manish
23 May 2012 at 14:57
I have STPI units. what is process for registration & avail exemption service tax in 2012 with all notification
Would the Ld. Experts give their valuable opinion on the following matter:
1) One software professional was terminated without settling his dues by a software Company. While claiming for the damages & dues by the employee, the Company stated that the employee did not return the laptop that is why his dues of Rs.10 lakhs was not paid & release letter not issued.
2) The employee claims that the laptop contains the programmes he was made to write when he was sent to USA on business visa and he wanted to keep the laptop containing such programmes in edited form as a proof that the Company is exporting software without paying appropriate duty to the Govt. He had already informed the Company to deduct the book value of the laptop from his dues. He is saying that recently some claim has been made on Infosys by the Govt. in this regard.
My question is:
a) Can the programmes written in USA by an Indian Professional against payment made to the Company be charged as export of software?
b) Is there any export duty for exporting software?
c) What other charges can be brought against the Company for the said act?
d) What is the Infosys case in this regard?
Thanks.
narender
23 May 2012 at 07:55
i have purchase a flat in bhiwadi. my builder charged service tax on parinng space @12.36%. can any body tell me about the apllicability of service tax on car parking space.
Deepika Singhal
23 May 2012 at 00:43
I am lawyer with over 3 years of practice. I wished to start my own work so i pursued a PG Diploma course in Taxation. Now the course is over, but I wish to take some practical training before i jump into the field. Is it feasible if i seek affiliations from tax lawyers to give their tax related queries to me and I do the research work for them and mail the entire legal memorandum to them??
harshit mehta
22 May 2012 at 20:54
my client is registered under gujarat vat act and cst act.He wants to purchase goods from raipur(zarkhand) and sell this goods directly to party at bellary(karnataka).so in this case, which tax is payble on purchase and whether any tax is be collected for sale to karnataka pary as this is l/r sale. and whether c-form is required to issue and to obtain in respective transacion.
Dear Sir,
I would like to ask to you when I purchased software licence from Delhi and party charged CST @ 5 % and Service tax @ 10.3 % on total Invoce value.can be possible to charge CST & Service Tax on single Invoice.
Amar Phulwani
22 May 2012 at 16:48
Dear Sir,
With reference to this amendment:
The issue is about Government taking up construction activity of dams, irrigation projects, buildings or infrastructure construction etc. through turnkey or EPC (Engineering Procurement & Construction) mode. The said service is covered under Section 65(105)(zzzza) of Finance act, 1994. The said section itself excludes works contract in respect of dams, tunnels, canals or irrigation projects, road, airports, railways, transport terminals & bridges executed through such turnkey or EPC mode. Hence works contract in respect of above works even if done through turnkey or EPC mode are exempt from payment service tax.
Sir in this regard, i will like to take ur expert advice, will installation service will be exempt under this section or not?
Thanks in advance
G MUTHUKRISHNAN
22 May 2012 at 10:06
Can you please provide me a MOU draft for the above subject please.
Thank you,
Yours
G.Muthukrishnan
anand
21 May 2012 at 12:18
If a business partner is extensively misrepresenting personal expenses such as vacations abroad, personal travel expenses, etc and claiming these as business expenses, does this qualify as tax evasion? I have documentary evidence of this. Under what sections do I report it to the Income Tax officials?
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.