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Displaying Queries 30 - 40 of 264030 in 26403 pages

Filter Query : All | Only Resolved | Only Open | Only unattended

Ganeshbabu K

asked On 24 May 2013 at 19:01

Vat charged including servicetax charged on antivirus softwa


dear sir,
we purchase 100 antivirus software for 1 year

so

delear charged vat including servicetax and basic

how to caluculate VAT on this..

inclusive of servicetax or exclusive of servicetax

Incase of M/s Ingram micro india limited it is held that

VAT has to be charged excluding servicetax

so let me know is above judgement on VAT is valid for all states or it is limited to delhi

Please give what was the applicability in your state?

Please support your answer with reason

Thanks&Regards
Ganesh babu



divyesh

asked On 24 May 2013 at 18:59

Admission


Respected Sir/Madam,
i m cs exe level student and i m also doing PART TIME MBA(FINANCE). and now want to do LLB but my b.com is marks is 44%.therefore i m not eligible to get admission in LLB.
Then now can i take admission in LLB based on my MBA degree some person r tell me "MBA is post graduate degree then u can take admission based on MBA marks".
Can i take admission based on my PART TIME MBA DEGREE If can i get admission on my MBA degree then how much marks required in MBA.



Member (Account Deleted)

asked On 24 May 2013 at 18:56

E s c o r t service in gurgaon 09599600888 gurgaon e sc or t


E S C O R T Service In Gurgaon 09599600888 Gurgaon E SC OR T..
E S C O R T Service In Gurgaon 09599600888 Gurgaon E SC OR Ts Service...
E S C O R T Service In Gurgaon 09599600888 Gurgaon E SC OR T..



Thangaraj

asked On 24 May 2013 at 18:37

Is tds aplicable for emloyee's reimbursement


If an employee going to travel for an oficial work. When he returns, He claimng his total expenses incurred in the period of travel.At the time of payment wheather TDS is applicable?

Please answer to my query.



Dhananjay Jog

asked On 24 May 2013 at 18:35

Cenvat credit on purchase of forklip


Dear Experts,

Shall we eligible to avail cenvat credit on purchase of Forklift for our production use, i.e. handling of material.

Thanks !



CA Sunand Moothedath

asked On 24 May 2013 at 18:30

Taxation


An Indian company is having a branch in UAE. They are dealing in assembly and Installation works. The company received an work order from a company in Dubai. So the company is planning to do the work by getting the agreement signed between its UAE branch & the client (Dubai Co.).

The doubt is whether Indian company will be liable to pay tax????



Anil Shah

asked On 24 May 2013 at 18:23

Canteen


We have lent a canteen space to a vendor for providing catering services. Now my query is whether the vendor providing services of catering is liable for service tax and whether in any way would service tax liability will be on my company taking into consideration reverse charge mechanism?



Anonymous

asked On 24 May 2013 at 18:13

Form 24a/24


We deal in trading of dal, besan etc .We receive a notice for assessment of penalty u/s 33 in Form DVAT 24A and notice of default assessment of tax and interest u/s 32 in Form DVAT 24 with direction to pay penalty of a certain sum.

The deptt concerned was, the company has to deposit VAT on the sale of car and accordingly demand was raised.

Please provide your valuable suggestion with judgment, if any for further proceeding.



Anonymous

asked On 24 May 2013 at 18:09

Form 24a/24


We deal in trading of dal, besan etc .We receive a notice for assessment of penalty u/s 33 in Form DVAT 24A and notice of default assessment of tax and interest u/s 32 in Form DVAT 24 with direction to pay penalty of a certain sum.

The deptt concerned was, the company has to deposit VAT on the sale of car and accordingly demand was raised.

Please provide your valuable suggestion with judgment, if any for further proceeding.



tkandharia

asked On 24 May 2013 at 17:58

Pre operative exp of revenue nature


A company was incorporated in FY 2011-12. Then the company has incurred during the year FY 2012-13 some expenses as audit fees, legal fees, bank charges etc. These are all revenue exp. But the company starts its operations in April-2013, so expenses incurred in FY 2012-13 are pre-operative (revenue) in nature. No income is there in FY 2012-13. All expenses incurred during FY 2012-13 satisfies the conditions of Section 37(1) of the I T Act, 1961. So may I show the total of them as loss in the return of income for FY 2012-13? so that I can set off the same in FY 2013-14 I T Return where they may be some profits.

Please give your opinion only if you have the reference of some section of I T Act, 1961 or some case law of similar nature.





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