Hi,

What is the rate of service tax in case of amnesty scheme? Is it the respective year rate or will the current service tax rate be applicable? i.e. 10.3% or 12.36%?

Dear Experts,

Please let me know is there any exemption in case of Section 592 of companies act 1956 and which is now Section 380 of Companies Act 2013, that if any foreign Government company is incorporated outside India and Fully owned by Government of that country. Is it required to registered with ROC as per these sections or is there any exemption??? Actually if that foreign company gonna open a Branch Office in India is it required to registered with ROC, please reply to my query and please provide the provisions and explanations related to this query.

Thanking you in advance.

Best Regards

POOJA

FOLLOWING ARE THE DETAILS OF PUR. MADE BY A MANUFACTURING UNIT..
PLEASE.TELL ME. HOW MUCH CREDIT CAN BE AVAILED i.e. HOW MUCH DUTY CAN BE PASSED..


ASSESSABLE VALUE = 177067
CUSTOM DUTY@ 7.5% OF 177067 = 13280.03
ADD. DUTY@12%OF (177067+13280.03) = 22841.64
EDU CESS@2% OF (13280.03+22841.64) = 722.43
SHE CESS@ 1% OF (13280.03+22841.64) = 361.22
ADDL DUTY 19/2006 @4% OF(177067+13280.03+22841.64+722.43+361.22)= 8570.91

Hi,

Someone may please see the following and IF POSSIBLE, give reply:

Query(s)

What is the interest rate or penalty or any charges, if PF payment is made after a period of one or two months from the due date.

Ans : ………………

Thanks in advance for your replies.

AT THE TIME OF payment TDS UNDER 194IA WHICH type of tax applicable IN CHALLAN COMPANY OR NON COMPANY. 0020 or 0021.

If buyer & seller both are non co.

If buyer is company & seller is non-co.

if buyer is non-co & seller is company.

Hi Sir..,
am a tax consultant in the state of andhra pradesh, and one of client pays tax on his income from civil construction business. And now he want to get registered himself as registered contractor in R&B office of andhra praesh, for that purpose they are asked his latest IT Return.
Now what's my doubt is that which document (i.e., ITR-V OR Intimation u/s 143(1) should i give or is there any other statements are required, please sir send me solution for the above situation to mail ID prasad453108@gmail.com

Dear sir,

The Depreciation calculated from the date of Put use or from the date of Installation.

If in case your answer is Put use means
Ex:Asset Purchased on 1-Jan-2013 and They are not used up to date 30-Sep-2013. Then In the balance sheet the company has to take dep in the F.Y.12-13
Please Tell me as per Income tax act and Company law if any difference is there

Can anyone please tell me the tax rates of following items?
1. Calcium Sandoz Tablets
2. Otrivin Paediatric Spray
3. CALBOROL

this financial year what is the rate of service charge interest will be applicable?

What is due date for Filing VAT Audit Report for FY 2012-2013?