Guest
This Query has 3 replies

This Query has 3 replies

08 April 2009 at 09:45

Download Software and resell

I want to re sale a software in India which is to be imported from outside India.

This software is offered to be downloaded from the Internet.

what are taxes involved on Internet downloadable software?

Do I need to Deduct TDS on the amount to be paid to the supplier abroad?

What taxes do I need to charge to my customers in India?

Can I leagally Import Services and resell the same, as in case of software?

DO I need to send any information to Customs Department regarding this download?

What document does the my bank require to remit this payment to the supplier abroad?

Regards

Amit


Rajesh A M.com,MBA,ACS,LLB
This Query has 1 replies

This Query has 1 replies

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB
This Query has 1 replies

This Query has 1 replies

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB
This Query has 1 replies

This Query has 1 replies

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Rajesh A M.com,MBA,ACS,LLB
This Query has 1 replies

This Query has 1 replies

Dear friends,

a lessor got regn under ST on 24.03.09 for " rental of immovable property services'and claiming ST from 01.04.2008 ( i.e from FY begining onwards ).
query is;
1.Is it correct charging ST with retrospective effect?
2.Will ST applicalbe on the full value of rent paid?
3.Is ST applicable on arrears of rent also?
4.The property belongs to HUF and rent paid to individual co parceners by separate cheques after TDS.But only one co parcener charging ST out of his share of rent.Is it correct or we have to pay voluntarily to all the owners?


Mahesh
This Query has 1 replies

This Query has 1 replies

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Mahesh
This Query has 1 replies

This Query has 1 replies

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Mahesh
This Query has 1 replies

This Query has 1 replies

Sir,
One of my client is a subcontractor wherein he is providing folloiwng services to the contractor of a limited company-
Unloading of the cargo at the railway station.
Loading of the Same cargo into the trailor and transporting the cargo to the plant of the company.
Unloading of the Cargo thereat.
This client is not owner of any of the required instruments and arranges Crane, Trailor etc. from outside.
Is this sub contractor liable for the Service Tax? If yes, under which service and for which portion of his receipts.
Early reply is awaited.
Thanks in advance.

Mahesh


Sumit
This Query has 4 replies

This Query has 4 replies

07 April 2009 at 19:20

Applicable limit

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year


Sumit
This Query has 3 replies

This Query has 3 replies

07 April 2009 at 19:18

Applicable limit

What is current limit of service turnover for application of service tax and if the turnover crossess the limit, service tax shall apply in the same year on the turnover exceding exempt turnover or from next year






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