Rajesh Kumar jakka
21 November 2009 at 11:16
Dear Expert,
recently we have imported some of the capital goods from china and for that we have paid some amount to the Channai port trust authorities.
my doubt is whether TDS on such payment is required to be deducted or not?
is there any circular in this regard to deduct the TDS on payments to Govt or Govt authorities?
By
Raj
Hanumandhan.R
20 November 2009 at 17:28
Dear Sir
anybody can give the decision of the service tax case give below
OM SAI PROFESSIONAL DETECTIVE AND SECURITY SERVICES PVT .LTD VS CCE(CESTAT BANGALORE) DATED 07.05.2008
WITH FULL FACT
THANKS
kamal Jangid
20 November 2009 at 17:07
Dear Sir,
We are paying Transportation Charges on behalf of our customer. Transporator rasing bills on CHA name and CHA rasing bills to customer after charging service tax on GTA service.
Now some of our clients told that Custom House Agents are not liabile to pay service tax on behalf of their customer. if CHA pay than they are not eligable for CENVAT CREDIT on GTA.
Now what procedure we can follow that we can raise Debit note without service tax to Customer for amount paid to Transporter on behalf of Customer
Thanks & Regards
Kamal
skg
20 November 2009 at 16:35
Dear tax experts
please clarify in detail with examples about contractor manufacturing now covered as work and impact of TDS on it.
rgds
Dear All,
We are the transport Company, In transit our driver lost the buyers and drivers invoice copy. Now we have given the affidavit and FIR Copy for the same to Consigee for the claim of CENVET Credit.
This is general procedure.
But the Consignee is asking for the rules or law for this procedure otherwise they will deduct our amount.
Would you please provide me any law or notification for this procedure.
A partnership was entered into orally and they started as franchisees for a reputed Beauty chain.They have also collected service tax for the last 5 months but not paid it.Now a formal partnershipdeed is being executed& susequently pan & ST No will be obtained.
Now , are they supposed to pay the entire service tax collected alongwith interest, penalty for late payment,fees for late registration &fees for late filing of return. Or are they supposed to deposit the amount collected prior to the date of registration of deed under Section 73A (amt wronfully collected)collected)& apply for registration with effect from the date of execution of deed.For the purpose of service tax act,does a partnership come into existence only on execution of the deed.
Remember, the threshold limit of 10Lakhs does not apply since taxable services are being provided under the brand name of another person & hence the are liable to collect service tax right from the commencement of the business.
Hence for ST purposes When has the business actually commenced.? Pls guide me.
sundararajan
19 November 2009 at 15:11
what are the legal implications of having more than 1 pan card?
Anonymous
18 November 2009 at 18:33
in dis can we make payment of above 20000 if the individual invoices do not exceed Rs 20000
manoj gupta
18 November 2009 at 17:32
I wish to seek your valued opinion on the following matter of Central Excise.
CEGAT had passed an order confirming the demand adjudicated by the Collector, CE, Kanpur. Since there were few questions of law involved, I filed REFERENCE Application in High Court and High Court had allowed my Reference Application and called up on the CEGAT to send the Statement of facts to Hon’ble High Court for its opinion/further orders. The CEGAT had already sent the details to Hon’ble High Court and notices have also been issued by the High Court for filing of Vakalatmana & Paper Book which too has been filed by parties. But the case is still pending in the High court and has not been listed for the last 6-7 years. Since, Stay had not been granted in this REFERENCE case, the Department have been pressurizing me for payment of dues/demand. My submission to the Department has been that the Order of the CEGAT is no more a final order once the REFERENCE Application has been allowed and thus the unconditional Stay granted to us while filing the appeal in the CEGAT becomes operative.
Kindly favor me with your valued opinion and also oblige me by providing me some case law etc which may be submitted the Department so that they may not press me for recovery of dues till the decision by Hon’ble HC.
Regards.
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