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Rahul Suresh Jinde
14 November 2008 at 14:13

Vat Rate-School Bag

Respected All,
One of my client, purchase materials of school bag, stitched at home. I want to know what is the VAT percentage (%) on School Bag under which category.
Awiting your valuable guidence.
Thank you.


M.Sreenivasan
14 November 2008 at 13:53

TDS on onbehalf Payment

If we make any Expenditure payment on behalf of our Creditors, do we have to decuted Tax at sources on these transaction. under what nature

M.Sreenivasan


FAREED AHMAD KHAN

sir,

i wanted to know whether a indian citizen who is a resident in india is a resident of foreign company and the director receives his salary outside india .my question is whether the salary received by him would be taxable in india if taxable then under which provisions of the income tax.


FAREED AHMAD KHAN

sir,

i wanted to know whether a indian citizen who is a resident in india is a resident of foreign company and the director receives his salary outside india .my question is whether the salary received by him would be taxable in india if taxable then under which provisions of the income tax.


Shyam Lal Naik
14 November 2008 at 13:18

Service Tax E Payment

I made e payment of service tax using internet banking facility of SBI. How ever, i could not find option/accounting code for Primary Education Cess or SHEC. Is there such problem with other banks? How do one make e payment, if required to pay PEC and / or SHEC only? Will it be sufficient compliance, if the total amount, ie. S Tax + PEC + SHEC is paid using the accounting code of the related service(eg. Cargo Handling)?


kusum
14 November 2008 at 12:52

section 397

If a Director of company holding 5% share increase his shareholding from 5% to 55% by issuing fresh capital without offering that to others. Is this amount to Opression or mismanagement with in the meaning of section 397 or 398 of Companies Act 1956. Please specify the case law related to above matter.


M.Sreenivasan

Sir we have bill recived from our CF Agent, in which he claims a portion on reimbrusment and balance as his bill,

advice me on which amount should we deducted TDS.

M.Sreenivasan


kumar
14 November 2008 at 12:40

ESOP AND SWEAT EQUITY SHARES

ARE ESOP AND SWEAT EQUITY SHARES ARE DIFFERENT?
BOTH SHOULD BE GOVERNED BY SECTION 79A OF COMPANIES ACT , 1956 OR NOT?


hamsa lekha
14 November 2008 at 12:40

Project Import Scheme

Is there any specific formated application for approval by the Sponsoring authority under Project Import Scheme.
Or
Mere letter specifying the project details is sufficient...


Prashant

If a Transporter Charged Freight (Not incl. Service Tax)
Half of the amount is to pay and half is paid by Supplier.
Then Who's Lability to pay Service Tax &??
a. Supplier
b. Transporter
c. Customer
Who will be Deduct TDS???
a. Supplier
b. Customer






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