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Deepali
05 October 2009 at 17:00

Verfication of Mark Sheet

Whom should we contact in case of knowing the status of verification of marksheet???


Rakesh S Shetty
05 October 2009 at 16:59

service tax on commission

is service tax payable on the commission amount which is paid to foreign commission agent for provision of services outside India by way of getting export order in favour of principal residing in India


Prashant
05 October 2009 at 16:55

TDS

Dear All
We are a PVT LTD company & we have 2 directors. On 7 Sept 09 we paid TDS for the month of August by giving cheque to bank since one of the directors was out of station & hence he was unable to authorize e-payment.Subsequently we called back the e-TDS payment because it was already paid by cheque. But later on on 15 Sep 09, the other director authorized the e-payment pending for his authorization. So this resulted in double payment one on 07 Sep & the other one on 15 Sep. So now my question is how to adjust this double payment.
Can I adjust this amount against the sept 09 TDS which is to be paid in Oct 09 & if yes whether e-TDS return can be validated & filed because the Challan date will be earlier than the date of payment/ credit.

Pls help

Thanks in advance


RAJENDRA ATMARAM AHIRE
05 October 2009 at 16:55

CVD & Basic excise

Dear Sir,

What is difference between CVD & Basic Excise duty ??

Thanks & Regards,

Rajendra Ahire


Neelaprashantk
05 October 2009 at 16:54

Exemption & refund form for 100% Eou

Dear freinds,

I am approaching to you with a hope to receive the right clarification & guidance on service tax – topics which are grey areas for many consultants. An exporter of goods is eligible to claim refund / claim exemption from payment of service tax on the following input services used for export of goods - (as per Annexure A)

1. General Insurance
2. Major ports services
3. Technical Testing & Analysis
4. Technical Inspection & Certification
5. Other Ports services
6. Transportation of goods by road
7. Transportation of goods by rail
8. Cleaning services
9. Storage & Warehousing
10. Courier services
11. Custom House Agent
12. Banking & other financial services
13. Business Auxilliary services
14. Authorized Money Changer
15. Supply/ Right to use Tangible goods
16. Clearing & Forwarding Agents
17. Business Exhibition Services (up to 31/3/2009)

Kindly inform us the forms & procedures to be followed for claiming EXEMPTION FROM TOTAL PAYMENT OF SERVICE TAX on all the input services that we avail for manufacturing our goods for export purposes. The new form EXP-1 & EXP-2 is only for exemption from service tax in SERVICES FOR TRANSPORT OF GOODS BY ROAD OR SERVICES PROVIDED BY A COMMISSION AGENT LOCATED OUTSIDE INDIA.

Kindly help me with the above matter at the earliest so that I can avail this refund on behalf of my company. My company is a 100% EOU unit. Till 31/3/2009 we were setting off the service tax paid on input services against service tax on other services. But after the Notification No - 17/2009 (7/7/2009) we cannot avail set off. Hence we want to apply for exemption from total payment of service tax. Kindly guide us through the right procedure.

Thanks & regards,

Neelaprashantk.




Jayendra Sahu
05 October 2009 at 16:43

Tally networking fix!

Im using Tally 7.2 server of which is not mine but another computer. The problem is that on starting Tally 7.2 it shows "no companies on disk!" message. The source of data for 7.2 is located on server obviously. When i get to the tally data folder in server it says

"Server is not accessible. You might not have permission to access this network resource. Contact the administrator of this server to find out if you have access permission.

Access is denied."

How to resolve this?


ANKIT KHANEJA
05 October 2009 at 16:38

CDT

WHAT IS THE EXACT RATE OF CORPORATE DIVIDEND TAX????IS THERE ANY CHANGE IN SURCHARGE OR EDUCATION CESS ON CDT RATE???


sachin kumar
05 October 2009 at 16:37

attempt of ca final

my three & half years of articleship will be completed on 20/02/2011 can I qualify for ca final in nov 2010 exam.


karun
05 October 2009 at 16:22

tax audit

a partnership firm has turover in last year was 54 lakhs tax adit applies. Now in this year it has turnover of Rs. 32 lakhs tax audit applies or not


pranav
05 October 2009 at 16:22

long term capital gain tax

hi
my uncle had purchased flat in 1984 for 150000 and now sold it for 11 lakh now what is index value and if tax is payable how to save it by purchasing or investing in some infra bond
thanks