mani
19 August 2009 at 06:31
This question is in relation to Professional Tax Applicable in Karnataka.
Section 4 of THE KARNATAKA TAX ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENT ACT, 1976 states as quoted below:
4. Employer's liability to deduct and pay tax on behalf of employees.- The tax payable under this Act by any person earning a salary or wage, shall be deducted by his employer from the salary or wage payable to such person before such salary or wage is paid to him, and such employer shall, irrespective of whether such deduction has been made or not when the salary or wage is paid to such persons, be liable to pay tax on behalf of all such persons:
Unquote.
My view is that the words above "BEFORE SUCH SALARY OR WAGE PAID TO HIM" means the net salary. Also the words "ANY DEDUCTIONS" from salary is not included in the act.
So is my point view correct as per the law?
SUBHASH SHARMA
19 August 2009 at 00:11
DEAR SIR,
ONE OF MY CLIENT WHO IS TRADERS REGD WITH NOIDA/UP WHO PURCHASED STEEL FROM GREATER NOIDA AND SUPPLIERS CHARGED ENTRY TAX @ 1%.
MY QUESTION IS WHEN SALE AND PURCHASE BOTH ARE IN UP CAN ENTRY TAX WILL BE CHARGED WITHIN UP.
IF IT IS CHARGABLE CAN MY CLIENT FURTHER CHARG THE SAME FROM HIS CUSTOMERS/BUYER OR IT MAY BE REFUNDED BY THE SALES TAX DEPTT UP/NOIDA.
SUBHASH SHARMA
19 August 2009 at 00:09
DEAR SIR,
ONE OF MY CLIENT WHO IS A TRADER REGD IN NOIDA/UP HAS PURCHASED STEEL FROM GREATER NOIDA.
CENTRAL EXCISE HAS BEEN CHARGD FROM HIM CAN HE CLAIM CENVAT.
IS THERE ANY LIMIT OF TURNOVER OR ETC TO GET CENVAT.
SHOULD HE GET REGISTRATION FROM CENTRAL EXCISE.
SUBHASH SHARMA
18 August 2009 at 23:58
DEAR SIR,
ONE OF MY CLIENT DID NOT FILE ANY RETURN WHO HAS VAT REGISTRATION IN UP.
AND UNFORTUNATELY HE COULD NOT PRESENT THE ASSESSING AUTHORITY FOR SALES TAX ASSESSMENT IN NOIDA.
UNFORTUNATELY ASSESSING AUTHORITY PASSED EXPARTE ORDERS LOCAL, CENTRAL AND ENTRY TAX.
I FILED AN APPLICATION U/S 30 UP ACT TO REOPEN THE CASE.
MY QUESTION IS IF DEALER HAS NOT FILED HIS SALES TAX RETURN (HE HAS ONLY THREE SALES AND THREE BILLS OF PURCHASE OF LESS THEN RS. 20,000) HIS APPEAL COULD BE ACCEPTED OR IT CAN BE RECJECTED ON THE GROUND OF NON FILING OF SALES TAX RETURN.
sapan kumar
18 August 2009 at 09:39
Dear Sir
Please give your export opinion towards CST and VAT.
can i adjust CST collection with input vat ?
Regards
Sapan
SUBHASH SHARMA
17 August 2009 at 23:58
DEAR SIR,
ONE OF MY CLIENT DID NOT FILE ANY RETURN WHO HAS VAT REGISTRATION IN UP.
AND UNFORTUNATELY HE COULD NOT PRESENT THE ASSESSING AUTHORITY FOR SALES TAX ASSESSMENT IN NOIDA.
UNFORTUNATELY ASSESSING AUTHORITY PASSED EXPARTE ORDERS LOCAL, CENTRAL AND ENTRY TAX.
I FILED AN APPLICATION U/S 30 UP ACT TO REOPEN THE CASE.
MY QUESTION IS IF DEALER HAS NOT FILED HIS SALES TAX RETURN (HE HAS ONLY THREE SALES AND THREE BILLS OF PURCHASE OF LESS THEN RS. 20,000) HIS APPEAL COULD BE ACCEPTED OR IT CAN BE RECJECTED ON THE GROUND OF NON FILING OF SALES TAX RETURN.
PRAKASHCHANDRA MARU
17 August 2009 at 22:30
hello all learned experts
a client from the foreign country would like to come at india for the legal matter consultation i would like to advice him and would like to receive consultation charge also but i would like to take precaution that by knowing or unknowing is there not violence of the law like FERA pls suggest how can i take money from him although he will come in india for the consultation i dont want take cash may be he will give fake currency i also do not want my account number so pls inform how i have to provide sservice with him and how recover the consultation charge thanx in advance
Pradeep Garg
16 August 2009 at 19:02
Sir,
I have filed a retun of income tax for AY 2006-07 claiming a refund of excess tax deducted by my employer for FY 2005-06.Excess tax was deducted due to change in rule regarding valuation of rent free house from 15% to 7.5%. Employer has not shown the tax refundable in his quarterly returns or Form 16 for the year issued to employees as the change was with retrospective effect.
I want to know whether my claim of refund is correct or not and as I have not received the refund from department, what is the redressal forum where the complaint can be made as the AO says that TDs deducted or returned by my employer does not match with figures of my return
navid mughal
16 August 2009 at 14:37
if a cottage industry is manufacturing in mahharashtra, a handicraft product out ot lac and selling it at goa. i it liable to pay vat tax or sales tax etc?
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ABOUNT NSDL 26AS FORM
Dear sir,
I m user of FORM 26AS (Online view of tax Credit) facilities provided by NSDL.
I found a Party in our List showing around 6000 Tds (Contactual Pmt) Deducted for two financial years.07-08 & 08-09 for which we have not raised any such bill .I spoke to the party but the party denied for such deduction. Say as we don’t know. I have also checked tan number which matches with that of the party.
Pls give solution to my below queries
1 What if the party is booking fabricated expenses in their books of accounts & pay tds in our account? What consequences we may face for the same?
2 Should we take the tax credit for income tax purpose?
3 What if the party says to enquire at NSDL ? who is responsible for it we or the party? & how ?
4 Pls give us complete solution?
Thanks in Advance.
Mahendra