Please provide the judgement.
we are a freight forwarding co. we have imported goods on behalf of our customer from Hongkong.The goods were moved frm Hongkong city to hongkong airport by the local agent. Do we have to charge service
tax on the ex works charges or not because services are provided not in India but in Hongkong.Is there any circular for the same. Please let me Know
My e mail id is trilok_negi97@rediffmail.com
Some consumers filed cases against our company. And the court awarded interest alongwith cost of machine. machine already returned & recd by the company. Now the question is that interest being paid to consumers attracts TDS/not? Please guide by providing the supporting case law.
Is there any way to check the INCOME TAX RETURN CHECK on INTERNET?
some taxprectishners are disguising innocent people.
is that advisable to add mis. receipts in the return of income to increase the income of an individual who has a income from salary or business. In which case IT departement can consider the Mis Receipts as casual income which is taxable @ 30%.
Service tax is to be charged to SEZ units
is this applicable to units in SEEPZ also
Please clarify.
My Email id is trilok_negi97@rediffmail.com
Gentlemen,
I had plans to purchase a flat from my cousin. We just did not enter into any formal agreement to sell.He needed funds to finalise a property deal.
I managed certain amount and the amount got deposited in to my account and I in turn gave my cousin 3cheques for the amt.
My friend who helped me cannot disclose the source of the ten.
Now I am applying for Bank loan and disposing my another flat.
I think I shall be subjected to scrutiny. How to deal with that ten...
As regards the amendment to the service tax relating to the deduction of payment from 12% to 10% is concerned, could you please tell me the effective date of the said notification. I have to pay the licence fee for the month of March 2009, should I pay the reduced service tax from March 2009 or is it effective from February 2009.
Thank you in advance
Dear Sir,
we are importing goods against notification No.6/2006 and we are using the product for windmill parts. we are also manufacturing excisable goods. while importing the goods for exempted products can we avail credit on ADC?? kindly reply.
DVAT DEFAULTS
PLEASE TELL ME IF I DEPOSITE ALL MY VAT IN TIME ACCORDING TO MY SALE CENTRAL AND LOCAL WILL I BE ELIGIBLE FOR EXCESS DEPOSITE REFUNDED TO ME IF THERE IS ANY DEFAULT OF ANY OTHER DEALER REGISTERED TO DVAT FROM WHOM I HAVE PURCHAED ALL MY GOODS DEFAULT
1.HE DOES NOT DEPOSITE HIS VAT
2.IF HE DEPOSITE HIS VAT BUT IN LESS
3.IF HE ISSUED FORGED BILLS TO HIS CUSTOMERS AND DO NOT ENTERTAINED THESE BILLS TO DEPARTMENTS
4.IF SOME OTHER PERSON ISSUED HIS BILLS WHO IS NOT AUTHORISED.
5.IF HE GETS REGESTRED ON FALSE DOCUMENTS
AND ISSUED BILLS PROPERLY BUT NOT DEPOSITE THE VAT
7.IF HE IS DOING THE BUSINESS OF BILL ISSUE ONLY
PLEASE SOLVE THESE QURERIES
THANKS
BHARAT