Please Clarify anyone-

Whether service tax is applicable for Jobwork transactions (Between 100% EOU & DTA Unit):

1) We (100%EOU),will supply the materials to the Jobworker(DTA Unit) for Conversion Work and on completion of the work, they will return the finished goods.
2) Jobworker will raise processing bill for the jobwork.
3) Recently the excise authorities raise the above issue in another unit like us and requests to pay the ST on all kind of this jobwork transaction.
4) Is there any specific rule to charge the ST on Jobwork between 100% EOU and DTA Unit?
Thanks in Advance
Varathan

Do an exporter needs to have service tax registration for claiming refund of service tax paid on export related services?

is the person who charging such service tax should have registration?

Dear Colleagues,

Mr.A paid Rs.50 lacs as advance for buying property.Before agreement he thought of buying the property in pvt ltd co.Therefore he got a pvt ltd incorporated and made agreement for property purchased in the name of pvt ltd co.Amt of Rs.50 lacs paid by Mr.A as advance was trated a part of the considearation.

The amt of Rs.50 lacs was treated as unsecured loan in pvt ltd. Co.
Is there any viaolation u/s 269SS since it will be acceptance of laon by book entry?
Regards
c.a..paresh zatakia

Is there any minimum loan amount for which charge with ROC to be registered or all the borrowings against company's assets to be registered.

Dear Sir/Madam

We are a transporter(by road) and we have a service tax regn. No. but after april 2009 we have not charged service tax in any bill because the service tax paid by consignee(service receiver) so i want to know what is the proceedure for surrender of service tax regn.No.we will submited all dues of tax in sep-09(quarter) can i submit surrender application with (apr 09-oct 09) return.(st-3)

Thanks & Regards


Rajeev Roy

Sir,

We had sent one consignment thru merchant exporter for export without payment of duty u/r 19 of CE on CT-1 issued by the merchant exporter in the month of April 2008. Now the merchant exporter has failed to export the goods and it is lying at their warehouse.

Now the party is requesting us to get back the said goods and they wish to get the goods on fresh CT-1.

Now we would like request you kindly guide us what is the procedure and is there any provision for penal action against manufacturer or merchant exporter or what may be other complications.

Regards

MY ONE OF MY CLIENT HAVING TAXABlE Turnover under Karnataka value added tax Rs.39.80,,,, and Vat collected Rs.1.50,,, who is comes under perview of 44 AB of Income tax Act?

Hello,
Can any one please tell the rates of depreciation for
(i) Furniture & office equipment(tables/chairs)
(ii) Computer
(iii) Software - say Tally

as per Companies Act & as per Income Tax Act. Is there any effect of single/double shift for a small size company for depreciation purpose?

Thanks & Regards
Arihanth

Hi

can any one provide the solutions to the cc papers of cs executive programme and my attempt is dec 2009 .if any one has the solutions please mail me at sriram_8.30@rediffmail.com

Regards
Ram

Whether a public limited company can receive share application money from directors without statement in lieu of prospectus