HI EXPERTS, MY PROBLEM IS, I HAVE LOST MY PAN CARD WHILE TRAVELLING THROUGH BUS NOW ANY ONE CAN SUGGEST ME WHAT SHOULD I DO...............

Co. XYZ Ltd. is paying Professional/consultancy charges to NRI ( Individual) on the basis of agreement made and deducting TDS @ 11.33% .

1.What is rate applicable and under which section?
2.Is it necessary that payment should only be made in foreign currency to NRI?
what if the amount is remitted to him in Indian currency?

Hi All,

Please give the procedure to take the service tax refund on exported services.

My service are fully exported & used outside india. For this i used some input services. I want to know whether i can take the refund of service tax paid on input services.

Classification of my output service:
information technology software as per sec 65(105)(zzzze).

Please reply ASAP, its urgent. Its my third post, shall i considered that none of experts have knowledge on this issue.

Thanks in advance.

On which amount the service tax is charged by the builder for residential houses it is registered amount in the registry or the total amount paid to builder? what is rate of tax? If there is some dispute in matter to whom should the appeal be made?

Is there any difference between “Cenvet Credit Avail” and “Cenvet Credit Utilise”

Can anyone understand me who is “Input service Distributor” and how he avail Cenvet Credit.

I have a house property, & during the P.Y. I have a LTCG on sales of shares without paying STT i.e. outside stock exchange.Now wether I can avail exemption u/s 54 F by investing the consideration in reconstruction in my existing house or acquiring a new house property.

Wether there is any way other then investing in bonds so that I can avoid tax on sale of shares.

We are the exporters of soya de-oiled cake
we are using excisable goods as input for the production & packing of the goods. We are exporting some part of the finished goods.

Our finished product is out of excise preview, hence our company is not registered with Excise.

Can we claim refund of excise duty paid on input material in the ratio of input used for the export of finished goods?

Hi,

as per new ammenement in finance act 2008 "No disallowance of certain expenses if the TDS for the month of
March is deposited by the due date of filing the return of income [Section
40(a) (ia)]" but if we pay tds by 30th sept. do we need to pay interest on it?? if yes for what period??will it be for June to sep?? plz reply.

Regards,
Nazir

Dear friends

One of the party has given a TDS Certificate with wrong PAN NO.

What is the recourse available when he refuses to correct Certificate by filing a revised return.

Dear Sir,

We have purchased some diary & pen (printed my com name on it) is it liable for fbt & some other printed material which has been distributed to customers & suppliers.


Regards,
Suraj