Anonymous
05 December 2012 at 11:15

Tas collected as source

we are manufacturing co. for manufactuing purpose we are buing some raw materials through gunny bags,after that we sales the gunny bags by cash, will u plese advice me that shall we charge TCS 1% on the same sale.pl. advice.


NEERAJ BAGHEL
05 December 2012 at 11:09

New accounting code

With the advent of the Negative List-based taxation approach under service tax, will the old accounting codes under which the payment of service tax was being made continue? For example, we were paying service tax on clearing and forwarding services under 00440045? Is there any change in accounting codes now? — Neeraj Kumar


Arun Bansal
05 December 2012 at 10:59

Tds on foreign commission paid

We have msde the payment of commission (due against export of rice) paid to foreign company in USD threw bank and there is not any correspondence office in India of the foreign commission agent compant.

what is our TDS liability.


Anurodh Bhanbheru
05 December 2012 at 10:51

Articleship

How can I search my date of commencement and date of completion of articleship from ICAI site?


NEHACHANANA
05 December 2012 at 10:50

Service tax credit

can the credit of service tax paid on the conveyance expenses & telephone bills of employees be booked by the company???


BALWINDER SINGH
05 December 2012 at 10:43

Re. ca cpt exemption

Dear Sir/Madam,

my friend cleared mba (finance) with 58% marks from sikkim manipal university, in b.com he secure 47% please confirm that on the basis of mba %age is he eligible for cpt exemption


bunty shaw
05 December 2012 at 10:40

How do we calculate the advance tax

can u tell me procedure of calculation of advance tax ...


ppjoshi
05 December 2012 at 10:09

Return goods from sez unit

sir,
we have despatched some good SEZUnit
on under lut with ARE1 documents

this materials is rejected out customers

now we want returnback this material to out factory
what can i do and which procedure applicable ?
how can i borught this maerial from SEZ unit ? and which documents ?
Regards
joshi



Anonymous

1.If we put the material in FTWZ private warehouse, then what will be date for assessing assessablavalue and applicability of interest at the time of actual clearing ?

2.If we put the material in Bonded warehouse , then what will be date for assessing assessablavalue and applicability of interest at the time of actual clearing ?



Anonymous
05 December 2012 at 10:01

Gift

I received gift from my father's friend on the occasion of marriage. Whether it is exempt in concern of occasion of mariage or it is taxable?






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