Dear Experts. One of my clients is merchant exporter. He is charged with service tax for ocean freight and clearing & forwarding charget etc. whether he can get refund of the same? whether he can ask the service provider not to charge service tax? Pls clarify.Thanks in advance.

Dear sir,

what is the last date of "C" form filling, describe it.

Like 3 quarter of 2008-09

1 what procedure for the company change into pvt.ltd company?
2 what are the form submited in mca?

Please provide me the details that is tds deducted after adding the service tax or before tds

if any cyber pvt ltd provide net service then tds should be deducted or not?

if any home made samosa making shop have high turnover should tds be deducted from them?

If any company is having ad service then only advertising tds(ie 1.03%) should be deducted or (2.06%) as contactor can be deducted

A person working in a 50 Crore Private Ltd. Auto Ancillary company receives gratuity after working for 7 years will it be taxed as per Income Tax rules? If taxed at what rate? under what section?

I am selling our finished product to one of My customers say ABC for example

Value of goods Rs.1,00,000/-
VAT @4% Rs. 4,000/-
Total invoice value Rs.1,04,000/-

Subsequently I am issuing credit note towards Trade Discount to the
customer i.e ABC as per the following

Trade Discount Rs.20,000/-
VAT @4% Rs. 800/-
Total credit Note value Rs.20,800/-

Now, I have to pay VAT on my above sales to the department as follows:-

Value of Goods (Net value after deducting Trade Discount) Rs.80,000/-
Add: VAT @4% (after adjusting VAT on Trade Discount) Rs. 3,200/-

Therefore, total tax payable to the goverment towards VAT Rs.3,200/-

Now, I would like to get clarification from you that, whether our above
transaction is correct under VAT Rules? Whether it is correct to pay vat
to the government Rs.3,200/- or I have to pay Rs.4,000/-?
Regards

V.Vasanth Babu

Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

Please tell me is there any TDS liability for Private Limited company for interest chrages by bank on Overdraft & loan against Share Facility and also for such type of finance taken from NBFC

Non refundable deposit received on an agreemnet for 3 years
which of the below mentioned treatment are appropriate to recongnise revenue
1. treat it as income at the time of receipt
2. credit deposit as income over the period of contract.
kindly suggest the treatment which is in confirmity with AS - 9 and related IAS

Dear Sir,

My sales tax return filling on quartely basis in Delhi. what is the last date of e filling.

what is the last date of accknowladge the hard copy of dvat-16 & cst return (form no-1)

Harish
09313022338