shaifali arora
07 May 2009 at 11:38

service tax on sale of software

Please tell me is service tax applicable on sale of licensed software to AICTE approved colleges.

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S. Anand
07 May 2009 at 10:03

Billing & Invoicing

Dear Sir,
Request you to confirm the following:

We are purchasing DI fittings and will be in our stock. The purchase invoice will consist of material value + ED.

When we bill the same for selling, do we:

a) How to pass on the duty to our purchaser

b) Should the bill have the detail of material value (selling price) + Duty with individual calculation. Do we need an excise registration.

c) Incase of sales outside the state CST @ 2% with Form C

d) Incase of sales outside the state without Form C CST @ local tax or 10% whichever is higher.

e) Incase of sales to government department (irrespective of within the state or outside the state)rate of tax 4%. Form D has been abolished.

Request you to confirm / clarify the above details.
Regards.

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TR Nagaraja
06 May 2009 at 19:13

Payment of service tax

payment of service tax applicable to sub-contractor? Means all my client vehicles sent to company for hire, company charging service tax on their bills, shall we charges service tax on companies? We are not raising any bills to company, company will pay lum-sum amount to us, Kindly guide me.

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varun gupta
06 May 2009 at 17:36

Company v/s Proprietorship

What are the benifits of converting a proprietorship into a Company or in which cases it would be benificial? What are the advantages which only a Company has and not a proprietorship?

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CA Swapnil
06 May 2009 at 17:06

Sec 41 of IT act

if some asset is purchased n capitalised n then creditor by mistake does nt deposit cheque n forgets to recover d money what will b treatment wrt SEC 41 wherein depreciation is claimed...how much income will be recognised

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mohua singh
06 May 2009 at 15:31

construction work at power palnt

is construction work undertaken in power plant exempted from tax

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Monil Shah
06 May 2009 at 11:50

Section 217 as per companies Act

The section 217 is about the disclosures to be made in Board of Directors report.IS Section 217 applicable to Pvt Ltd co.IF yes,


Suppose chairman is other than MD and the salary paid to chairman is more than MD. Do we need to disclose the same in board report U/s 217(2A) and Notes to account of the company.

Please confirm

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gaurav
05 May 2009 at 16:34

TDS on foreign National

A Foreign National provides services in India, Whether TDS is applicable on this. If Yes, then Under which section? Also confirm whether it is necessary for the above person to apply for PAN in India?

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BISHNU DEO SHARMA
05 May 2009 at 16:25

Category of Industries.

DEAR ALL,

What is the definition of Large, Medium and Small scale industries and on what basis we have declared any industries as a large/medium/small industries, if investment what is the limit of investment for all.

Pls. guide me and if possible provide link of related department.

Regards
Bishnu Deo Sharma.

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silky jain
05 May 2009 at 16:25

company vs.partnership firm

hi,

Plz advise me if i want to start my own BPO cum call center i should go for pvt ltd company or partnership firm .wat would be beneficial for me.& if I form partnership firm can I designate one of partner as MD or CEO.

help me its urgent

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