Anonymous
23 December 2012 at 21:35

Marksheet

I had appeared for ipce gr1 may 2012 and cleared it , but still i didnt recieve marksheet from institute , please suggest me what to do ??



Anonymous
23 December 2012 at 21:19

Turnover calculation

my company i an SSI unit. we undertake both service & repair OF AUTOMOBILE works as well as fabrication of METAL garbage bins which is excisable item. Last year excisable goods turnover is 2crors and i paid ED for 50lakhs after availing SSI examption .but my non-excisable products(Service & repair) will be 2.5crors.totally my turnover is 4.5crorS. wheather my company is eligable for current year SSI EXAMPTION


sumeet
23 December 2012 at 20:36

Karnataka vat calculation

hi,

this is sumeet sir/madam i have one doubt regarding Calculation of VAT (Karnataka) for Pharma(medical shops)its not mentioned in any Schedule plz clarify this doubt.

for pharma(medical shops) any special rates is their or same calculation as we do for Normal industries plz clarify sir/madam.


nvrraj
23 December 2012 at 18:37

Tds u/s 195

Sir,
If D (i.e.developers of site or builedrs) enters into a development agreement with NR(i.e.NON RESISIDENT,resides in USA).D agreed to construct a building in the site of NR and the owner agreed to give 50% share in the building to be constructed.Can DEPT give notice for not deducting TDS u/s 195?.Please give details.


MILIND S. SHETH
23 December 2012 at 18:18

Deduction under chapter via

My query is whether an employee coop credit society which is engaged in the busienss of extending credit to its members is eligible for deduction u/s 80p (2)(a) of the I.T. Act after insertion of sub section 4 under section 80P wef Finance Act,2007? Whether any Mumbai ITAT judgement is available in this respect?
please show light on definition of 'banking business'? Activity of employee credit society is deemed to be a banking business when it does not have any licence from RBI and it is not using the word as Bank?


Ishan Gupta

Hello Sir/ma'am

I am running an IT firm situated in Chandigarh and having a tough time figuring out if I come under Service Tax for my services! especially after the amendments in Service Tax act in Jun/Jul 2012.

Nature of services:
The service is IT consulting, Internet Marketing and website development.

All the services are provided to my clients in US, France. No services are provided in India(locally).

All the payments are received in dollars or Euros in the form of an inward remittance in my bank account.

Are these services still considered as the Export of Services?
Am I still eligible for service tax exemption.

This question might have been asked a couple of times in the forum already! I am sorry if this is a repeat question but I did try to find an answer by searching the forum and was not able to get a definitive answer.

Thankyou much
Ishan Gupta



Anonymous

How to calculate simple interest for late deposit of Delhi vat & cst by 5 days and what is the annual interest rate at this time

thanks
Manoj Sharma


uttam singh
23 December 2012 at 13:57

Sale tax

hello sir please help me which type of form use in sale tax


Krishan Sahay
23 December 2012 at 12:06

Excise/vat

If any company based in Delhi sells the 640 bags of material to customer based in other Indian state. Suppose that,customer returns the 6 bags saying that it is of another grade and send back. We have taken back the matarial and credit is given to the customer . Is there any financial liability as for as taxes/other formalties is concerned ?


PRANIT DALVI
23 December 2012 at 11:32

Form 1a query

I have to file Form 1A for incorporation of a new Private limited company with 3 Director. but in Form1A there is space for only 2 Directors. so wheere so should i specify the name of three directors?

Please reply...






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