V V SATYANARAYANA
05 June 2009 at 09:42
Sirs,
I need help of Sales Tax professionals for registration under VAT & CST at Bengaluru & Kolkata.
Can any members guide where I can get the details of practicising advocates for this purpose.
Thanks.
deep
03 June 2009 at 16:44
The company in maharastra had purchased one wind mill under sales tax exempted from Daman party. The same wind mill was installed in Rajasthan. If company wants to sell same wind mill to another party in Maharastra.
A company is registered under Maharastra VAT.
Whether CST is applicable ?
Whether Maharastra VAT is applicable ?
Whether Rajasthan VAT is applicable ?
M ShivaKumar
02 June 2009 at 17:24
Hi,
Pls. specify the VAT charges on Food bills, alcohol bills at Restaurant / Hotels etc in Karnataka
Recently i have come across to quotations by different hotels which are between 24% - 33.33%.
Regards,
ShivaKumar.M
Dear all
Can a HUF employ its coparcener as its employee and pay him salary?
Hi All
My query is that:
A is picking up fly ash from B companies premises. B is not selling ash to A but are reimbursed Rs.50 per metric tonne as administrative charges.
Is B company liable to pay service tax for such reimbursement of Rs50. If yes, please classify the service.
Thanks
Ajay Sharma
Prashant
30 May 2009 at 21:43
We had launched the scheme with our franchisees that if franchisee achieves the target then he will be alloted a new Car.
Now 2 of our franchisees have achieved their targets and are eligible for the Car.
So what will be the accounting treatment. Is it to be called as commission,an incentive or discount or any thing else.
My next question is about the applicability of TDS. Whether TDS will be attracted and if yes under what head.
Further we have not yet given the cars but while finalizing our books we need to take provision on the same so if TDS is applicable do we need to pay immediately.
Similarly we will have to recover TDS from the party since he is paid in kind. So is it a correct to recover the same from him
Thanks in advance
atul kakkar
30 May 2009 at 13:54
what is the normal time to issue show cause in service tax ,can it issued for penalty in any time with in 5 years
cheshta
30 May 2009 at 11:36
Hello everyone
I want to ask query about section 140A which i did not find in the book.
If self assessment tax falls short of tax and interest first it would be adjusted towards interest u/s 234ABC but if self assessment tax falls short of even interest amount then what will be the basis for apportioning it towards 234ABC and under what section?
Please reply.
Property Tax
What is the provision of Property Tax in Mumbai (Maharashtra)? Whether it would applicable in case of Rent/License Agreement?
whether the Licensee require to bear this the property Tax?
If Yes, then what would be the way out to save from bearing/paying the property tax?
Pls advise.