i buy some stickers,flex,as per my specification.deler charge in bill 10.3% service tax and not charge any vat.

printing or flex printing service tax apply????????

can this is right..

pls.rply..........

A LTD, A HEALTHCARE SERVICE PRIVIDER, HAS OBTAINED A SPECIALISED MACHINE FROM B. LTD. FOR PROVIDING THE TREATMENT TO PATIENTS.

THE AGREEMENT BETWEEN A. LTD. & B. LTD. STATES THAT THE FEES RECEIVED FROM PATIENTS WILL BE SHARED IN A SPECIFIC RATIO. I CASE THERE ARE NO PATIENTS FOR A PARTICULAR MONTH, THEN THERE WOULD NOT BE ANY PAYMENT TO B. LTD.

IS A. LTD. LIABLE TO DEDUCT TAX AT SOURCE AGAINST PAYMENTS MADE TO B. LTD.?

UNDER WHAT SECTION?

Dear Team

In pvt ltd company while filing form 32 for appointment and cessation of director, which documents needs to be attached.

For eg.
Any declaration from newly appointed director
Any resignation copy of retiring director

pls guide the way forward and also provide necessary formats of same. thanks.......

Payment made to non-resident(USA) for online subscription of journals whether assessee is liable to deduct tax or not. Which DTAA is applicable

Dear sir,

What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?


Than in advance

Hi friends. I have a doubt in sec.372A Intercompany loans. I dont understand the para given in the section.

The section says ceiling limit of Higher of either:
60% of paidup share capital and free reserves
100% free reserves.

Whether this celing limit applicable only to :
a)Investments in other body corporate.
b)Guarantee , security and Investments in other body corporate.
c)Intercompany loans,Guarantee , security and Investments in other body corporate.

plz get my doubt clarified.

My co manufactures Mens & Womens apparel in woven fabrics. The product range includes Mens & Womens shirts, trousers, blazers, shorts etc.
It also manufactures under their own unisex lifestyle flagship brand and also for other brands on job work basis.Excise duty is charged and paid on the same by our co.
The Co. also deals in trading of readymade garments and Fabric on which excise duty is directly paid by the manufacturer.
The Co. has completely outsourced its manufacturing activity to other job workers on a job work basis.
The Co. also does job work for export brand.
•brand is marketed through its chain of own exclusive brand outlets (EBO's) and organized retail chains across India
•The Co.is currently registered under Excise department for its Fabric and Garments godown.
•Since the current warehouse space is small and operation is going big, the Co. has taken one more warehouse.
•The new warehouse fall under different jurisdiction of Excise, the new excise no. is already been taken.
•The Co. wants to transfers all it’s finished goods and fabric from old Warehouse to new warehouse.
•Every month’s excise liability is been paid after adjusting CCA available.
•There is unutilized Credit in Cenvat Credit Account (CCA) of Company for present warehouse.
•The bills on which cenvat credit is taken are with the address of old warehouse.
•The Co. is going to continue with those old premises also, by converting it into office premises; hence the cenvat credit bill will come at same office address.
•The co. wants to surrender the old excise registration no. as there will be no. operations of finished goods or fabric been held in future at that premises. There will only be corporate office at that premises.
•The co has already issued much fabric from old warehouse for job working, whose processing time is near about 3-4 months.
•We want your opinion on the following matters
1.Whether the Co. can transfer its Finished Garments and fabric from old warehouse to new.
2.Whether on transfer, will the co. have to pay excise duty on finished goods or not.
3.If it has pay the excise on transfer then whether it can utilize its CCA credit
4.Whether the credit, which is in the name of old warehouse, will be available for new warehouse also, in future.
5.If not whether on registering under service tax distributor, can we distribute the cenvat credit of old warehouse (then office) to new warehouse?
6.Whether the co. should receive finished garments at the same old warehouse from where it has dispatched its fabric or it come at new warehouse.
7.Whether the co. can surrender its old excise registration no.
8.What other compliances will have to be done.

Can anyone help me regarding

"REVISED SCHEDULE IV"

I have to prepare Quarterly Balance sheet of PVT LTD. Co.

I have never made B/s in Schedule IV format.

So its a humble request to u all, kindly provide me some LINKS OR MATERIALS through which I can able to prepare Sch. IV

and also if someone has Audit Check list of all areas should provide.

Thanks & Regards

Dear Sir,
Kindly heed your attention on following issue-

1.A person is appointed as company secretary, some time later, the CS is appointed as the Director in the same company. Can he be called WTD? (he is in the employment of company and holding Directorship as well)

2.Please also describe that is there need to follow provisions of WTD in above mentioned case separately, if above said situation fall in WTD?

Please throw the light on it and indicate the relevant provisions in this regard.

Looking forward to your kind reply.

Thanks and Regards,
Harvinder Kumar Dinker

Dear Sir,
I am running a educational trust by hiring a building for rent. The landlord is applying service tax on rent. Is it applicable or not.Pl clarify.
Naveen Prabhu