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Ravi Chandra Prakash

X Pvt Ltd., is engged in Export services, hence the services are exemted from levy of Service Tax. The remmitances from customers towards the services in USD are directly deposited in to 80% holding compnay's Bank account. Towards the repayment of loan taken from Holding Company.Is there any problem in the point of view of Service tax, since the money is not dierectly received by X Pvt Ltd.


rohini rao
27 April 2009 at 11:09

Treatment of Insurance Claim

We started a New Company in India. We Import Dairy Machinery From Japan. We Capitalize the Machinery in Plant & Machinery, But during the Transit Some portion of MAchinery got Damaged, We Filled Claimed from the INsurance Co.in the Mean Time We Capitalized all the Amount of Machinery. After a long period of time & we received Claim of Rs 32 Lacs from Insurance Co.Now where the Amount is to be adjusted, if we not Want to Settle the AMount in Plant then where is to adjust ?


Abhishek
27 April 2009 at 11:08

CS and ICWA along with CA

I have cleared my PCC in NOv 08.my graduation ll complete in may. i want to do CS and ICWA along with it. I want to know whn ll i be elibible for intermediate of both CS and ICWA.


Deepa
27 April 2009 at 11:08

Input tax credit

Dear Friends,

we have 2 products - one product is exempted from vat and other carries 4% vat.

the item with 4% vat is in closing stock because of lack of demand....

i dont want to claim refund...but to take it forward the input credit in current financial year so that i can claim set off in this financial year ....can i do so...

or is it mandatory to claim refund at the end of the year.


CA Atul
27 April 2009 at 10:57

TDS on Contractor

We are having our own "Trust" so we make payment to the Contractor for their Labour work also we deduct TDS and deposite it into the bank but one of our Contractor gives us wronge PAN a/c no. we make TDS return for the same with form 26Q now we have to issue form 16A for TDS certificate but he told us his PAN a/c was wrong. so my Q is that shall i make Revised return of 26Q or anything else & what is the process for that need proper explaination & its really very urgent plz.........


shivakumari.j.p

Just want to check if the judgement copy of delhi hight court decession about levy of service tax on rent is invalid is available??? also about the applicability of the judegement, is it restricted to Delhi or applicable to whole of India???


SURESH KUMAR.P
27 April 2009 at 10:32

TDS Payment

I have two queries 1)What is the unique transaction number?How will i get that number.2)How will i Make payment in case of Deductee not having PAN and also Form 17 not avail in TDS payment webpages.

Regards\P.Suresh Kumar


CS Seema
27 April 2009 at 10:19

transfer deed

could any one please tell me what is process of using the option available on MCA site regarding transfer deed . This option is available only after login into the site in services


leela
27 April 2009 at 10:10

CPA

Hi, I'm a post graduate in biology. I've completed CA Inter and doing my article ship. Can anybody tell me whether I'm eligible to appear for CPA, USA? If yes, Pls tell me the procedure.


kalirajan
27 April 2009 at 09:41

Counter vailing duty

What is Counter vailing duty?
What is purpose of It?

Thank you for replying me






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