Can you just help me in preparing for the above topic from different perspective such as organised sector, unorganised sector some case laws, some examples etc. A deep information for this topic
Answer now
when goods are imported, when we will take into accounts? whether at the time of goods received or at the time of rewarehousing certificate issued and what conversion rate to be taken?
Answer nowI have filed form 1 along with form 18 & form 32 and payment option choose through challan.
now 2 challan (GAR 7) generated one for efiling and another one for stamp duty.
now i want to pay efiling charges (which is more than 50,000.00) through challan and stamp duty (which is less than 50,000.00) through credit card.
can i pay stamp duty through credit card or e-banking. if yes, than please explained procedure?
If some complex has 10 residential unit and 5 commercial units, then builder is liable to service tax?
Second Question : Suppose out of 14 residential units in particular project, 10 units are sold by installments under which payments are made during construction phases, but 4 units are sold after getting completion certificate, then builder is liable to service tax?
it is common practise in a lot of cos especially IT-cos, to pay a per-diem allowance to their employees who travel abroad on the basis of no of days they stay abroad. And this per diem is over and above the actual expenses which they claim against bills.
Should TDS be deducted on this per diem, assuming it's paid per se wout bills etc.
Dear Sir,
Since 1st May 2011 Service tax has been applicable on short term accommodation service and testaurant service @ 5%. my query is what is the category charges under this service tax kindly let me know.
Thanks & Regards
Bijay Singh Negi
Dear All,
Is there any concept called Assignment of Shares in Indian Law/Provisions and what is the purpose of it. Is there any need to draft a Assignment Deed to give effect to the same?
Can anyone throw some light of the subject matter.
Thanking You in advance.
Regards,
Kirti
Dear All,
Please confirm,whether TDS is applicable or not, on reimbursement of godown rent to C & F agent , who is claiming his reimbursement through separate bill ?
Regards
S Mullick
My client is in a hotel industry i want to ask one question whether Service Tax and vat tax on restaurant bill are applicable? both taxes are applicable on food bill.
Please suggest me what is the actual law procedures for the same.
Dear All,
As i am running business of Contractor registered with Indian Oil Corp. Ltd (public sector/govt. undertaking)or said as WORKS CONTRACT which includes activities like const. / repair of roads, ecectrical pannels/cables, tank installation, Fabrication, building etc (all the work at petrol pumps). I am paying VAT 4% which is deducted at source & 2% TDS. All the rates of IOCL is inclusive of all taxes.
Plz let me know is the service tax applicable on us & if yes how much tax is applicable on us?
The service tax is applicable from 01-06-2007 as on work contract or from 10-09-2004 ? plz advice the date.
plz let out a easy way as we have very little profits in our business.
Some of our services includes which are exempted from service tax ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Should FDI be hiked in retail sector