how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

how much amt of refund we can take in cash in the following situation:

Total credit of S.Tax on input services=6000


Total turnover of output service=30,000


Output Service Exported=20,000



plz reply???????????

Dear Sir,

Please say me Interest rate for Custom Duty and how should it be calcullated

Regards

WE HAVE PURCHASED FURNACE MACHINE FROM UK AND INSTALLED.AFTER SOME TIME THE SAID FURNACE MACHINE DAMAGED BY FIRE.FOR THIS THE ENGINEERS FROM UK CALLED FOR SERVICING THE FURNACE ON PAID UP SERVICES.THE CONCERN HAS NO PERMANENT ESTABLISHMENT IN ANY PART OF INDIA.WHETHER TDS IS APPLICABLE U/S 195 ON PAYMENT ? OR THE SAID CONCERN IS NOT TAXABLE UNDER BUSINESS INCOME UNDER PARA 1 OF ARTICLE 7 OF DTAA OF UK FOR SERVICES OF MACHINE.

In the case of Buyer's credit, if service tax is paid on that Co- acceptance fees, can the company avail credit on that. Pl. Reply.
Thanks in advance

Hi,


I am Pramodh Vittal. I need a clarification regarding XBRL.

I have cleared CA in nov 08 examination and currently working as Asst Manager Finance in a medium company. Now i have been offered a job in another company which is engaged in XBRL services ie conversion of financial information in XBRL reporting. If i take up this offer i would be doing tagging job ie interfacing the given financial info in XBRL. They have given me same Asst manager designation and this is also same turnover company just 5 years old. Will it be helpful for my career in 5 years down the line. Can i take up this offer.

Many thanks in advance.

CAN WE LEAVY CST MORE THEN ONE TIME SUPPOSE HARYANA STATE SALE GOODS TO U P STATE & U P STATE SALE THIS TO DELHI STATE SO U P STATE CAN LEAVY FRESH CST OR NOT

Suppose X limited a company registered in West Bengal Under CST Act. X (Pvt) limited had also branch offices in State Rajasthan and UP. They had taken CST registration in the respective two states also. Now, suppose, the name of X limited is changed in the State of Rajstan only and a new company is formed say Xy (Private) Limited. Sales Tax Authority of Rajasthan accepted the name but the tin remained the same. Can the TIN remain same?

As per my understanding it could be possible when different State issues separate RC No for CST.

One properitor company registered under VAT is doing imports and wants to establish another company to do sales. The created co is not the branch and both its owners will be the same person. it is created only to segregates the transaction.My question is can the created company do sales with the same TIN no.of parent company?

WE ARE PARTNERSHIP FIRM WITH TWO PARTNERS. WE WISH TO CONVERT THE EXISTING PARTNERSHIP FIRM INTO LLP WITH THE EXISTING PARTNERSHIP CAPITAL EMPLOYED AND PROFIT RATIO. PLEASE EXPLAIN COMPLETE PROCEDURE.

IS NEW REGISTRATION REQUIRED WITH THE EXCISE, SALES TAX & OTHER DEPARTMENTS?

IS NEW PAN NUMBER AND TDS NUMBER REQUIRED?

ANY CAPITAL GAIN?

THANKS

SANJIV BATRA