Dear Sir,
i have a doubt regarding service tax liability on unloading and loading charges paid to coolie or daily labors.
actualy a dealer got material from Manuf. in purchase invoice it is clearly mentioned that freight exp wil be born by consignor so Service Tax liability is on consignor and consignor had paid service tax on freight expenses accordingly.
but in that invoice it as mentioned that unloading charges will be borne by consignee i.e. the responsibility to unload the material lies on consignee
when the lorry carrying above goods reaches to consignee godown, consignee himself arrange coollies to unload the material from Truck.
Now deptt. is asking for pay service tax on above unloading charges paid to coolies.
i would like to add here that these coollies are from unorganised sector and not having receipts more than exempted limit. And the invoice raised by GTA does not include unloading charges therefor no payment is made to GTA for unloading Charges.
deptt is saying that it is does not matter that whoever is receiver of unloading charges. it is not necessary that payment must be made to GTA.
is deptt stand correct.
shall we pay service tax on these loading and unloading charges to coollies
if yes whether 75% abatment can be claimed and exemption upto Rs 750 can be claimed

After qualifying CA i am working in a company from last three year. I have got enough exposure about accouting, Auditing, Corporate Tax, FBT, Service Tax, VAT, Excise etc.

Now i am looking to switchover in practice field. I don't know how to start it? From where i will get work? How to start partnership with existing firms?

If any one will give me feedback i will be thankful.

Dear Sir/Madam,
My quary is as below:

In excel if I type 100 they how it will appear "one hundred "
Menas please tell me formula how character are convert in to figures

Thanks and regards,
R.dutta,
E-Mail: rddutta@yahoo.com

We are export of Readymade garments.
We get our garments wash from washing house.
Is there any vat applicable on washing charges? We are not providing any material to the washing house.

Regds

Hi,
One of our vender supplied the materials to our client site in the same state where the vender office is located. And they are billing the same to us. we donn't have office in the particular state where the material has been delivered. We are situated in another state. What will be the tax component that the vender can charge to us. whether it is VAT or CST??

Requesting your expert opinion in this regard

Anoop Nair

Sir,

One of employee has submitted a fees receipt of his son as per following :

1. Tution Fees : Rs. 7500/-
2. Laboratory Charges : Rs. 7900/-
3. Institutional Fee : Rs. 8200/-
4. Exam Fees : Rs. 1600/-

Can u precisely tell me which of the above should be valid under tuitution fees for 80 C deduction ?

Pl reply urgently.

Thanks

Subhash

hi,

Can someone tell me what is the difference between notification and circular

Regards
Bhagwat
bhaagwat@gmail.com

WE ARE A SMALL FIRM CARRYING CONSTRUCTION SERVICES ALONG WITH ERECTIONING & COMMISSIONING SERVICES.

WE ALSO PROVIDE OTHER TAXABLE SERVICES LIKE ENG.CONSULTANCY, BUSINESS AUXILLARY SERVICES, RENTAL FRM IMMOVABLE PROPERTY ETC.

WE HAVE A LIST OF COMMON INPUT SERVICES USED FOR ALL THE ABOVE ACTIVITY.

WE AVAIL CENVAT ON INPUT SERVICE AS A COMMON POOL IN OUR ACCOUNTS .

WE PAY SERVICE TAX ON CONSTRUCTON ACTIVITY AFTER APPLYING THE RELATED DEDUCTION AS PER NOTIFICATION 01/2006 DT 1-3-06.

THE CONDITION TO APPLY THE ABATEMENT IS YOU CANNOT AVAIL CENVAT CREDIT FOR THE INPUT SERVICES USED FOR THE ACTIVITY.

WHETHER WE CAN AVAIL CENVAT ON INPUT SERVICES USED IN CONSTRUCTION ACTIVITY AND UTILISE IT FOR OUR OTHER TAXABLE SERVICE -TAX LIABILITY

Dear members

One of our employee has invested in 6 years NSC on her mother and her own name..means joint name NSC./nw my question is that can that employee claim this NSC amount u/s 80c??

Sir,
Ours is a govt. company,which is dealing with the power distribution business.once upon a time this company was form and part of APSEB,after sepaeration of Generation,transmission and distribution of power into 3 seperate businesses by incorporating separate companies and coportaions for each activity.Now we are paying transmission charges and service line charges to APTRANSCO for transmission of power from generation point to distribution point through their lines. the income tax authorities are issued a show cause notice for not deducting TDS under sec.194I or 194J on the above payments.

In view of the above it is requested to clarify:-

1.whether the above mentioned payments are liable for deduction of TDS u/s 194I or 194J.

and further requested

2.is there any ground/case law to give suitable reply to the TDS officer for not attracting this payments for making of TDS.



thanking you,

yoursfaithfully

G Ramesh babu