RAJESH CHOUDHARY
09 January 2012 at 10:16
Respected Experts.
Wish you happy new year...
I would like to ask one question regarding Input sercice tax.., do reply to my query as soon as possible sir...
Can any one tell me What is the procedure for getting the refund of
Input service tax credit by an Export service provider.
Thanks in advanced.
Sanjib Roy
08 January 2012 at 21:36
Sir,
I am MD of GLOBAL RESOURCE CONSERVATION PRIVATE LIMITED. The company initially manufactured Solar Home Lighting System (SHLS), Solar Lanterns and Inverters for rural applications.
I want to know how can our solar power generating system is entitle for depreciation under Appendix II, Part-A, Clause XIII under the head of "Renewable Energy Devices is entitle for Depreciation @ 80% under Income Tax Act 1961."
Our customer can get it?
Kindly give me solution.
Thanks,
S.Roy
HARISH KUMAR
08 January 2012 at 11:48
ONE OF MY CLIENT'S FATHER EXPIRED ON 07/01/2012, He was regulary filing Income tax return showing income from commission and FDR Interest. With respect to the treatment of income of the deceased, I opined that Interest Income of F.D.R before Maturity can be treated as Estate. pre-death .i.e commission can be treated as Income of the deceased through legal heir. Please clarify whether I am right or not.
Anonymous
07 January 2012 at 19:35
Q.
Loan given to partnership firm by partner's friend without charge any interest.What is liabilities of both of party as per income tax or other laws.
thanxs..
Anonymous
07 January 2012 at 15:28
Hi,
if a company purchases from manufacturer and selling to retailer, whether the company need to register (Excise)
Whether the company to pay the Excise duty to manfacturer and pass the same to retaile (as same as traders for imported goods)
Anonymous
07 January 2012 at 13:07
Hi,
If cumulative loss is more then capital,
What are all the consequence,
kindly refer with act
Anonymous
07 January 2012 at 12:12
Respected Sir
Our company has made excess TDS payment during the FY 2011-12. The excess payment made is not deducted from any party. This has happened because wrong assessment year was selected while making the payment. Hence to rectify the error we made the payment again selecting the proper assessment year. Now will we get the refund of the amount paid?
Anonymous
06 January 2012 at 20:23
Hello R/All
Q.If return filed u/s 44 AF for AY 10-11,can AO demand Vouchers,Receipt etc. under scrutiny case in this concern.
Anonymous
06 January 2012 at 17:26
Hi,
stock transfer from state to state (warehouse)of the predetermined sales, as we know to whom goods are to be supplied at the time of such transfer therefore
Wheter it is an Interstate Sales liable to CST @2% subject to ‘C’ Form or it 0% agst Form 'F'
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Nri - tax liability for 2012 -2013
Dear Sir,
My husband had been working abroad from Nov 2006 to 5th Dec 2009 - worked abroad
5th Dec 2009 - June 2010 - unemployed in india
July 2010 - Oct 2010 worked for 3 months in india
Oct 2010 - June 2011 - unemployed in india
July 2011 - 15 days worked abroad
4th Dec 2011 - gone abroad for two years contract.
Does his income earned from Dec 2011 is taxable ?