Anonymous
14 February 2011 at 15:23
Respected Experts,
I have the business of stainless steel and leather goods sale and purchase and export& import. I want to purchase huge quantity of polythin begs(plastic begs_ for packing of my material. I want to purchase above goods agasint "H" form. Is excise duty impose on it or not.
CA Deep Upadhyay
14 February 2011 at 15:17
Mr. X (proprietor of M/s. XYZ) got service tax registration in 2007-08. He provided taxable services for:
1. April 07 to Sep 07
2. Oct 07 to March 08
3. April 08 to Sep 08
Then he stopped providing services. He has duly paid all taxes & interest thereon, but did not file any of ST – 3. Now, he wants to surrender Service Tax registration. What are the periods for which he is required to file NIL ST – 3. Is late fees compulsory on NIL ST – 3?
Ashok Kumar Sharma
13 February 2011 at 22:01
Dear Sir,
Is TDS also to be deducted on service tax charged/leviable on any Income.
Pl. advise.
S K SUDHARSHAN
13 February 2011 at 17:34
IS C FORM ISSUED BY CUSTOMERS CLUBBING TWO DIFFERENT QUARTER BILLS IN ONE FORM-C UNDER CST ACT?
manoj kumar saraswat
12 February 2011 at 18:59
when an individual donate some jewelery to his/her father then what is his/her income tax liability.is this transaction make some capital gain for the donor. plz tell in details. thank you
Pramod Kumar 'Guddu'
11 February 2011 at 21:37
We are one of the service provider registered in Manpower Supply & Security Services in Service Tax and we supply workers (Skilled & Semi-skilled) to Sugar unit for his Research & Development Work for plantation & other related work. Are we liable for pay service tax on these services as service tax exempted on agriculture work & sub-contracting? Please guide us with suitable notification/circulars
Thanks in advance
Alex X Gonsalves
11 February 2011 at 20:21
Is it necessary to quote or give PAN for FD below 50,000/=? I was told by a bank official that it is now necessary!
Anonymous
11 February 2011 at 18:38
Dear Sir
One of my client getting professional charges from a company or institution from its diffrent branches having diffrent TAN Nos.,
please let me know the TDS duduction liabities on individual branch payment basis or it will from making consolidated payment from all branches.
Anonymous
11 February 2011 at 14:24
Whether conversion of upaid interest into Zero Coupon prefernce shares redeemable after 9 yeas, amounting to 'actual payment' u/s 43B (d) be allowed as deduction or not ?
Give some decided cases also
Income Tax Practioner
Respected Sir,
I am graduate in commerce and a post graduate in finance and accounting. I have also completed my ca inter exams. I like to know whether I am eligible to register as an income tax practioner. I have never attended any case before the ITO. What is the procedure?