Dear Sir,

We have one factory in Jammu. For production @ Jammu we forwarding the Imported material from Chennai port through Concor. for clearing this materials Clearing agents charging us service Tax. In this case the service is rendered in Chennai for the production of Jammu factory.

Here Service tax is applicable or not.

Please clarify.

With regards,
Sathis.

can anyone explain about wealth tax?

i want to know that if a party is purchased land and constructed flat on these through a contractor and after that sold the flat to individuals. will there be any vat and service tax liability.
what will the case if he himself constructed the flat .

Some equity shares warrants to be converted into equity but could not converted so cancellation of these warrants would be treated as capital transaction or revenue transaction and applicability of AS 5

Mr. A (director), mr.B (employee-Regional mgr - Salary Rs.15Lacs P.A), Mr.C (employee - Quality control head Salary Rs.12Lacs P.A) all are brothers whether section 314 attracted if yes what are the compliances & escape route if any

i am filing the return of tds of one of my party,,,my query is

the client has wrongly deposited the tds of 317 against one of their party in feb-2009, now in march the make the reverse entry,,so their total libility pay for the month of march is deducted by 317. so how could i adjust this amount in the quarter iv in the software called etds in which i feed the data.

What is Grossing up of TDS & what are the circumstances under which Gross up of TDS needs to be done.

Dear Sir,
I would like to know that I pay advance payment against transportation exp but expence booked in next F.Y (09-10), i not deducted TDS on payment time because expence not raise and due to this there is no problem of disallow of expence, so it is correct or not?

We are a Logistics Co. - billing to customers for import services - shipments are coming from overseas on collect basis - we are billing freight, delivery order charges to customer - we are also charging a charges collect fee for handling shipments on collect basis - my question is - is service tax applicable on charges collect fee or not

Q.1. Cenvat credit of Additional Duty paid under custom act can be utilized against the payment of Excise Duty or service tax liability?

Q2. Cenvat credit of additional duty under national calamities or under other section can be utilised to pay excise duty or service tax liability?

Q.3. Cenvat credit of Education cess and higher education cess can be utilized for the payment of Service tax or excise duty or can be ulitilised for the payment of education cess or higher education cess?