Anonymous
24 March 2011 at 14:57
Dear Experts
kindly advise if i provide and entered into an AMC Agreement with a co.for providing the repair of electrical equipments and some components cost are also involved in the AMC, what would be the tax liab.and how to calculate, whether it is only service tax or some vat would also be liable to pay.
Kindly provide the rulling .
also arrange to send the judgement in the case of "WIPRO GE MEDICAL SYSTEMS (P) LTD. Vs commissioner of srvice tax, bangalore, 2009-TMI -32871-CESTAT, BANGALORE
Thanks and regards
santosh kumar huded
24 March 2011 at 12:24
one of my client is a doctor and he has both salary income and professional income.
He has salary income from 2 institutes and professional income from companies to whom he provides services. The doctor in turn pays most of the income received to the doctors from whom he receives services and also expends certain amount to the patients. The professional consultancy is occasionally undertaken i.e the takes the job for this year and not for the next year. Whether his balance sheet is to be prepared and if so whether i can only show the details relating to professional income kindly help urgent
Anonymous
23 March 2011 at 17:30
I had paid Rs. 12000 in Feb 2010 (last year) as School Tution Fees of my kid as advance for the period Apr-Jun 2010 (current year).
Can I claim the Deduction for Rs. 12000 this in current year PY 2010-11 (AY 2011-12) ?
In simple words,
If X has paid Tuition Fees of his kid in 2009-10 for next Year 2010-11,
Whether he can claim deduction for this in PY 2010-11 (AY 2011-12) ?
Anonymous
22 March 2011 at 16:46
partner bein foreigner
What is the procedure to get registration under Customs by partnership firm engaged in manufacturing and exporting of engineering goods where one of the partner is a foreigner(not NRI) with 50% capital contribution?
regards
Esha
22 March 2011 at 14:35
Dear All
In one of our client company they have received a notice under UP. VAT act.The company is mainly into business of steel industry,whenever any goods are dispatched or received the company is required to fill form - 38 and especially column number 6 is essentially needs to be filled, but in their case they have received some goods and at that time form - 38 was correctly filled along with all requisite requirements but later on as they find some problem in quality of goods they have send some part of those goods to the dealer for some improvement and this time when they receive those good in form - 38, column no 6 details were not filled. So can anyone help us in this matter we need some supporting court judgement to support our case p[lease help.
santosh kumar huded
21 March 2011 at 13:15
a retail gold jeweller, whose has both turnover from sales of gold and also collects making charges from person to whom he makes ornaments. what would be the sales turnover for sec 44 af, only sales turnover of gold or both including making charges and how to show in ITR IV . urgent
santosh kumar huded
21 March 2011 at 12:36
one of my friend is authorised mobile service provider i.e he repairs the mobile phone of some branded mobile phone through an agreement.he had taken the authorised service centre in his father's name. and later on he changed the propreitorship and transferred it in his name and has changed the same in VAT and service tax registrations and also provided his PAN number to the companies for which he is authorised service provider.
but the companies have not changed the PAN and deducted TDS in his fathers name. Now,for VAT and service tax registration, my friend is assessee, whereas for income tax his father is the assessee. what should be done for this. kindly provide me best possible soultion. urgent.
Anonymous
20 March 2011 at 23:13
Sir , to save LTCG tax in case of sold plot in what time period one has to buy another plot to reinvest and then in what period he can construct house on it to take advantage of LTCG tax exemption.
Regards
© 2026 LAWyersclubindia.com. Let us grow stronger by mutual exchange of knowledge.
Does one have pay tax for moving used & expensive machine from one state to another?
My company want to send a expensive(Rs 15 lakhs) scanning machine, which has already been used for sometime from new delhi to pune for a period of around one month.Does the company have to pay tax and/or will there any problem. please reply urgently