parimal
23 March 2009 at 16:45

Service Tax on job work

the job worker receives raw material or semi finished goods from manufacture of excisable goods & return to the same manufacturer after process.

Q.1 Is service tax chageable on service render by job worker if processed goods will be cleared on payment of duty from manufacturer ?

Q.2 Is service tax chageable on service render by job worker if processed goods will be cleared from manufacturer under ARE3 (Deemed Export)or under ARE1 (Export) without payment of duty ?


Manomohan.M
23 March 2009 at 16:32

appoinment of auditors

sir
can we appoint any relative esp(son/daughter) of director as auditor of that company??

plz reply


Goongan
23 March 2009 at 16:21

Deemed Dividend

I have two Pvt. Co. namely A ltd. & B Ltd. In which our share holding pattern are as bellow:-
Equity Share in A Ltd. 25%
Equity Share in B Ltd 7%

B ltd given loan to me Rs. 22,00,000/- is it deemed dividend u/s 2(22)(e) of IT Act?

A ltd given loan to B ltd Rs. 2,00,000/- is it deemed dividend u/s 2(22)(e) of IT Act?


Goongan
23 March 2009 at 16:20

Deemed Dividend

I have two Pvt. Co. namely A ltd. & B Ltd. In which our share holding pattern are as bellow:-
Equity Share in A Ltd. 25%
Equity Share in B Ltd 7%

B ltd given loan to me Rs. 22,00,000/- is it deemed dividend u/s 2(22)(e) of IT Act?

A ltd given loan to B ltd Rs. 2,00,000/- is it deemed dividend u/s 2(22)(e) of IT Act?


CA Raghavender
23 March 2009 at 16:15

advance tax

can any one send advance tax formet...


Goongan
23 March 2009 at 16:13

Trf. share by Pvt. Co.

Is a private company can issue preference share to public?

A member of private company holding equity share can transfer share to relative. Hear what is definition of relative?


CA JAIPRAKASH

a new passenger jetty is constructed through work contract at mandwa. will this new construction of jetty is liable to service tax.



THANK YOU
CA JAIPRAKASH


archana shah
23 March 2009 at 16:07

passing of resolution u/s 293(1)(a)

if the public company not listed wants to borrow exceeds the paid up capital and free reserve of the company, is it nescessary to pass the resolution u/s 293(1)(a)of the companies act 1956 related with the sale, dispose and otherwise dispose of the property of the company if the company provided security as a charge by equitable mortgage on the different plants of the comopany situated at different places.

if yes please forward the resolution for same


BISHNU DEO SHARMA
23 March 2009 at 15:52

Works Contract Tax

Dear All,

Pls. guide me , in what kind of supply or service vat & service tax both have charged on 100 % value.

I have receive 1 one bill from our PEB(Pre Engineered Building) Supplier and they have charged both service tax & vat on 100 % of value. They have fabricate the building structure and install in our factory. In my view in this vat & servicet tax will charges on some percentage not on 100 % value i.e. Vat on 40 % of value and service tax on balance 60 % value.

Pls. suggest me with example.

Regards
Bishnu.


venkat reddy gopidi
23 March 2009 at 15:41

Directors sitting fee- TDS

Weather TDS deductable on Directors sitting fee or not if deductable under what section which is applicable.






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