Durga Prasad Garaga
This Query has 1 replies

This Query has 1 replies

18 October 2008 at 12:59

Work Contractors Tax Calculations

Dear All,


please clearify me, if we are not bifercate materail what is tax calculation in Andhra Pradesh VAT & Service tax

Mail ID: durgaprasad@asterinfratek.com
Thanks & Regards

Durga Prasad


VIJAY
This Query has 3 replies

This Query has 3 replies

Hi,
Can we consider FBT on below mentioned expenses.?

1) Employee Insurance.
2) Bonus
3) Relocation charges
4) Placement Services


Manish Doneria
This Query has 3 replies

This Query has 3 replies

20 September 2008 at 12:59

WCT on interstate sale !

We have manufactured and supplied acoustic enclosures for DG sets from Agra (U.P) to Bharatpur (Raj.) worth Rs.11,50,000 only on 30 July 2008 charging 2% CST against Form-C.

Now the buyer want to deduct 3% Works Contract Tax on the whole value from my payment.

My question is:
1.Whether is the deduction legally correct?
2.If yes than is there any procedure where we can claim any refund for the same?

Thanks in advance!


Padmanabh
This Query has 2 replies

This Query has 2 replies

18 September 2008 at 11:33

deductions on purchase of a new house

Kindly tell that if a person who has been abroad on deputation for 3 years. And now after returning to India He wants to purchase a new House in Metro City...
How to Purchase the house to get maximum tax benefits and Wealth Tax Benefits????


M.SRINIVASU
This Query has 3 replies

This Query has 3 replies

17 September 2008 at 14:40

Entry tax payable or not

Dear all, pl.calrify
1.Entry Tax - import of machinery for the purpose of work executs-digging work (work contract co.) in karnataka, this is a capital goods, entry tax is payable or not
2. if payable this amount can be adjusted in vat payable .

my mail id is msvasu@asterrail.com


Durga Prasad Garaga
This Query has 3 replies

This Query has 3 replies

17 September 2008 at 10:32

Entry Tax

Dear All,


Please tell me, What is the Entry Tax?

& i bought one imported Machine to AP, But karanaka state collect entry tax is it correct please clearfy me.


Durga Prasad Garaga


DEEPIKA TYAGI
This Query has 7 replies

This Query has 7 replies

08 September 2008 at 14:45

How to surrender the PAN Card

Dear CA Club Expert

I want to know the process of surrender PAN
card .

Thanks & regards

Deepika Tyagi
primecfo@hotmail.com


Upendra Rathod
This Query has 1 replies

This Query has 1 replies

06 September 2008 at 14:54

Remittance from USA

I want to receive USD 5000 or equivalent Indian Rupee as a gift from my brother living in USA, who is at present on Green Card Status i.e. Non-Resident Indian. My questions are:
(i) Is there any Monetary Limit fixed by the RBI or any other government body on such remittances?
(ii) Whether any permissions has to be obtained for the above from anybody?
(iii) If yes, what is the preocedure and what are the documentation?
(iv) Is any procedure or documentation is to be done after receipt of the remittance?
(v) Is any Gift Tax or any other Tax is to be levied on such remittance?
(vi) Is there any special procedure to be followed by the Govt. Employee for the above transaction?
(vii) What if, my brother acquires Citizenship of USA before sending such remittance?


asha fernandes
This Query has 1 replies

This Query has 1 replies

06 September 2008 at 11:28

company issue of shares

sir, when the parent company advances money to sub company.there will be a huge credit balance.when sales are booked as per transfer pricing some advances wouldget knocked off. but some of the advances would be towards fixed assets. the entry passed is fixed assets debited and credited .but some amount would have to be transferred to some other account. if so kindly guide me on the above . thaks


Tharish V
This Query has 2 replies

This Query has 2 replies

03 September 2008 at 12:36

HELP ME FILE ONLINE (E FILING)

I AM UNABLE TO FILE RETURN ONLNE..
I HAVE DOWNLOADED ITR 2 AND I HAVE ENTERED THE AMOUNTS ALSO...
AND THE OPTIONS(NEXT, PREVIOUS, VALIDATE, HOME etc.) IN THE SHEET ARE NOT GETTING VALIDATED...
COULD U HELP ME IN THIS..
SHOULD I HAVE ANY OTHER SOFTWARE.. OR CANT I FILE INDIVIDUALLY...





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