vivek
06 June 2013 at 12:01

Tds

TDS get attracted for Shipping charges and freight charges or not? If so, under what section?



Anonymous
06 June 2013 at 11:57

C form

Dear sir,
Please provide me the detail for online application for C Form.
i.e. which states have online application for C form & which state have manual.


Nandisha.S
06 June 2013 at 11:57

Requirement of power of auttorney

Hi all,

I am here with requesting that please provide me the format of power of attorney for service tax ST 2 acknowledgment.

Thanks in advance.

Regards,
nandisha.s



Anonymous
06 June 2013 at 11:54

Leave during intervening hoildays

Dear Sir,

I need a clarification, whether intervening sundays and gazetted holidays during outside station audits can be set-off against the leave (in case of transfer or termination of articalship)

Kindly guide on this issue.

Thanking you in advance.



Anonymous

Dear Sir,
We get some work done by a carpentar. He raised invoice on plan paper for Rs. 1 Lacs towards the Labour charges. He does not have ST No.
As a Pvt Ltd company are we required to deposit service tax under reverse charge basis ?
PLS guide with your exper openion.

Regards:
Rahul



Anonymous
06 June 2013 at 11:47

Depreciation accounting

Our company is engaged in the business of software solutions and having some intangible assets i.e. softwares, applications, logos and so on.

My question is that How should I depreciate this after considering useful life or as per income tax rules ?

Thanks in adv.


Vipin Kumar Sharma

DEAR SIR

MY AGE IS 63 YEAR OLD,WORKING IN A PRIVATE SECTOR I RECEIVED PENSION FROM PF DEPARTMENT IN MONTH OF MAY 2013. FROM THE PERIODE OF MAY 2008 TO MAY 2013 AS LUM SUMP AND AFTER THAT I AM RECEVING 1448.00 PENSION MONTHLY FROM PF DEPATMENT. IS ALL THE PENSION PENSION AMOUNT IS TAXABLE IN FINANCIAL YEAR 2012-13

THANKS & REGARDS


vemireddy

In hotel industry service charge is collecting which is not a statutory compilance. Whether vat is to be collected inclusive of service or excluding the service charge


bharat
06 June 2013 at 11:33

Tds

my sister is working as lecturer in pvt. coleg
she is asked to check the copies at university @ 25/- per copy
i want to ask that amt which she will get is liable for tax/ tds
what is the limit
what should i do to claim the tds refund which form should i fill


bharat pareek
06 June 2013 at 11:29

Excise on intermediate goods

We manufacture urea, an exempted good under notif 12/2012 (taxable @ 1% provided cenvat is not taken on input and input services).

Ammonia (taxable good) is also manufactured by us which is used as a raw material for manufacturing urea. Ours is a 'continuous process plant'. Will we have to pay excise duty on ammonia (intermediate product) since urea is an 'exempted good'?





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