For calculating Tax liability in Form 704 (Maharashtra) can we take set of between CST 12.5% (Unregistered dealer) with CST 3% (registered dealer).


Thanks in Advance.

Thanks & Regards.
Mahendra

Can the Fixed Deposites got opened under NRO A/c. be repatriated back to outside india? As far as I know it can not. Yes, i want to confirm.

Hello sir
I want to PAN details when i have no any details, ONLY PAN is avaiable. I have no knowendge Number. Company Name- N.B. Constructions Pvt. Ltd. Incorpation Date is 06th Sept. 2006 & PAN is AACCN3892L

THERE IS DELAY IN FILING ANNUAL RETURN AS THERE IS 1 NRI DIRECTOR, WE DO NOT HAVE THE DIN OF THE SAME AND NOR IT COULD BE OBTAINED.

HOW TO FILE ANNUAL RETURN? WE DO NOT WANT THAT DIRECTOR ON BOARD ,BUT FORM 32 COULD NOT BE FILED DUE TO ABSENCE OF DIN.

WHAT SHOULD BE DONE IN THIS CASE?

Dear All,

I am working in a LTD Co. We had received foreing services from a U.S.A Co. and we want to remitt them in USD. Can anyone tell me what is the rate of TDS to be deducted for Foreign Remittance.

Regds

Jayaraman

Dear All,

I am working in a LTD Co. We had received foreing services from a U.S.A Co. and we want to remitt them in USD. Can anyone tell me what is the rate of TDS to be deducted for Foreign Remittance.

Regds

Jayaraman

In following given cases, whether employer is liable to calculate prequisite:

1) an employee borrowed Rs.10,000/- for personal use., Rs.5000/- for house repairs purpose & Rs. 6000/- for Sisters' wedding purpose. There is no outstanding loan as on 1st day previous year.(he is borrowing 1st time.)

2) An employee borrowed Rs.5000/- during the year. Rs.18000/- is outstanding as on 1st day of previous year. No other loan is borrowed during the year.

Can form no 32 of roc of an nri be filed by person holding letter of authority?

The company is manufacturer and engaged in project industries(As companies HO, Factory and sites are situated at different states. Company is service provider under the category of Errection, commissioning and this service they provide from their sites. Manufactured goods from factory are used at sites and the final product manufactured at site is immovable.) company is availing service tax set off on all services received at HO, all the sites and factory, for payment of excise duty on goods removed from factory. Is company eligible for such service tax set off availment and utilization. (is set off of services received at site can be utilized for payment of excise duty on goods removed from factory, as there is no relation between input service and manufactured goods) Can company use Service Distributor concept and transfer the Service tax set off to the factory, and utilize that service tax set off for payment of excise duty.

Please provide your inputs respect of reversal of Cenvat credit, availed on capital goods, at the time of retirement of asset: Case1: Capital Asset (useful life 4 years) is retired within 1 year of its acquisition? Case2: Capital Asset (useful life 4 years) is retired after 2 years but less than 4 years? Case3: Capital Asset (useful life 4 years) is retired after its useful life i.e. 4 years? As per second proviso of Rule 3(5) of Credit Rules: "Provided also that if the capital goods, on which CENVAT Credit has been taken, are removed after being used, the manufacturer or provider of output service shall pay an amount equal to the CENVAT Credit taken on the said capital goods reduced by 2.5 per cent for each quarter of a year or part thereof from the date of taking the Cenvat Credit". What will be impact of this proviso in above mentioned cases?