Dear sir,
We are giving daily allowance Rs.100 per day as per attendence wise to our sales executive for visiting to distributor,fooding, conveyance & others.
We have not mention this daily allowance their appointment letter. We pay this daily allowance through separate voucher. We exclude this daily allowance from any statutory deduction and not showing this amount in pay slip. So, is it required to pay FBT on this?
What details are mentioned in APR report submitted to RBI? if you could give example of any company will be of great help to me
WHERE TO DEPOSIT TDS ON WCT?
MY CO. HAS ALLOTTED NO. OF CONTRACTORS WORKS CONTRACTS UNDER ANDHRAPRADESH VAT RULES 2005.
NOW AT THE TIME OF PAYING THE AMOUNT WE DEDUCT TDS ON WCT . WHETHER WE'VE TO DEPOSIT THE TDS ON WCT AMT IN OUR SALES TAX CIRCLE WHERE WE ARE DEPOSITING OUR VAT? OR WE HAVE TO DEPOSIT THE AMOUNT AT THE RELATED SALES TAX OFFICE OF THE CONTRACTOR? PL. SOLVE THIS WITH RELEVANT RULES /SECTION OF AP VAT RULES 2005 OR AP VAT TAX 2005.
Pl tell me about issue of Service Tax on Transporation of Above Rs.1500 & Above Rs.750 ????
Hi experts
Following is the para from the Export of service rule, 2005....
4. Export without payment of service tax.- Any service, which is taxable under clause (105) of section 65 of the Act, may be exported without payment of service tax.
5. Rebate of service tax.- Where any taxable service is exported, the Central Government may, by notification, grant rebate of service tax paid on such taxable service or service tax or duty paid on input services or inputs, as the case may be, used in providing such taxable service and the rebate shall be subject to such conditions or limitations, if any, and fulfillment of such procedure, as may be specified in the notification.1
Does it mean that export services can be provided and that is also without payment of the service tax at all.(for eligible services)Or whether service tax is required to be paid on export of service and later on we can apply for refund of the service tax paid on export of services.
And also clarify that whether service tax paid on all the input & input services utilised for providing the export services are eligible for Rebate/refund?
Thanks
Rohit
Hi friends!
can you pls. let me know that when a pvt. ltd company issues share certificates to its members and there are only 2 directors then who can be the Authorised Signatory for signing the Share Certificate?
With Regards
Deepali Tandon
ACS
Dear Sir,
We are giving daily allowance Rs.100 per day as per attendence wise to our sales executive for visiting to distributor,fooding, conveyance & others. So tell me sir, FBT required to pay on this daily allowance.
IS IT NECESSARY FOR EVERY PRACTISING PROPRIETARY CA FIRM TO HAVE A REGISTRATION NO.? SECONDLY IF THERE IF NO REGISTRATION NO. OF THE PROPRIETARY FIRM,IS ARTICLESHIP DONE IN SUCH A CA FIRM CONSIDERED VALID??
suppose there is any amendment in law or income tax, that will be applied to May 09 students ???
and applied then amended section list will be supplied to us????
the details of the situation are as follows
1.company is located in USA
2.the above company has wholly owned subsidiary in india
3.the CEO is a US citizen who is also one of the 4 directors
4.two Directors are indians and other two directors are from USA , one of them is CEO cum director
THE QUESTION IS CAN THE CEO, AN AMERICAN ,BUY LAND IN HIS NAME FOR BUSINESS AND RESIDENTIAL PURPOSE IN INDIA.
5.which of the statutes affect the above situations
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
FBT New............