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vijay dhiman   03 April 2010 at 17:51

service tax

R/sir,

wht is the new provisions in case of service receiver for f.y.2010-2011

a.if freight paid in case of
export sale of goods by road and by rail.

& b.in case of domestic sale of goods

wht is the new abatement amount for financial year 2010-2011.

Anonymous   03 April 2010 at 14:52

Sec 44AD

hello sirs..Can zerox works contractor Disclose profit U/s 44AD for Ass Yr 2009-10.

Thanx in advance

Ravi   03 April 2010 at 14:09

Treatment of Corpus Fund received by members in redevelopmen

Hi, My building would be going into redevelopment in the near future. We are thinking of distributing the corpus fund received from the builder amongst the members.I would like to know whether it would taxable in the hands of individual member under the Income Tax Act?
Your early reply is appreciated.

vijay dhiman   03 April 2010 at 09:53

service tax


R/Sir

i want to a new st-3 form in excel format.

& knowing wht is the new provisions of service tax regarding services GTA & RTA
Goods transport by road
Goods transport by rail

and new t.d.s rates with exemption limit as applicable for f.y. 2010 - 2011

Ranjith   03 April 2010 at 04:48

ServiCe Tax -Prepaid Distribution Vodafone

Vodafone Essar is collecting Service Tax for the Service tickets (Recharge Coupons and Sim cards)from their distributors. The Service Tax is collected for the margin given to them and also for the margin given to the retailers,that is tax is collected for the maximun - MRP. In spite of this the Service Tax department is issuing notice to the Vodafonr distributors to remitt the service tax on the margin received by them since they are registered as a Business auxillary Unit and Vodafone as a Telecom Unit.Legal view point on this may be intimated since maximum tax was collected by the principals and demand issued again will amounts to double taxation for the same amount.

Ravi Mishra   01 April 2010 at 22:16

IT Act Sec-195

There was a news item in the Economic Times about Sec-195.

Is it necessary to give CA certificate every time an overseas outward remittance is made to NRI?

Anonymous   01 April 2010 at 18:46

IT sec.44 AF

R/sir,With respect i want 2 know that..
Can Zerox Copyer businessman cover u/s 44AF.In addition income received after deducted TDS U/s 203 as work contactor(zerox) and some income from retail counter from zerox.

sumesh   01 April 2010 at 17:57

income tax on property purchased

dear sir , i have recently booked 2 flats of around Rs 19 lacs for which the payment / loan has yet to commence , the flats are in my name as first applicant and my wife as second. my query is that should i book one of the flat with my wife as first applicant and will it have any financial bearing at the time of disposal of the flats. We both are PAN card holders.
regards
sumesh

Anonymous   01 April 2010 at 14:09

LTA claim for Salaried person

Dear Panalists,
My query is related to LTA claim for individual salaried person under income tax law. If I heard correctly, sometimes ago Supreme court has given a judgement, for LTA claim there is no need to submit any travel bill, it would be very helpful any one can give some insight related to this.

Thanks,

Anonymous   01 April 2010 at 00:36

Form c

We have supplied material to the dealer from maharashtra to goa under form c.

The dealer has issued us form c, but the said form c has been lost or misplaced.

Please tell us the procedure as per central sales tax of maharashtra.

The value of form c is upto rs 3.50 lakhs and which includes cst tax amount is Rs. 7800/= only.

Whether we have to file FIR ( bcoz tax amount is only Rs. 7800/=) or we can ask for duplicate form only on indemnity bond. How much court fee we have to pay for Idemnity bond