We are mfgs of bulk drugs and registered as GTA & ISD, for the year 2006-07 we have submitted return taking 75% abatement on carriage outward charges and we have not taken any input credit which were paid on export clearing charges, financial charges & others.

My question is that do we eligible to claim 75% abatement on carriage outwards as well as to claim input credit on services we have paid and wat about notification no.32/2004 dt 03.12.04 ?

Please clarify..

Does the law or listing agreement specify the frequency of the meetings to be held under this committee???

our co , listed co ,follows a policy of having this meeting every 15 days

cant we make it quarterly??

Dear Sir

Plase advise me that is Tds application of Professional fees paid to CA for attending Income Tax case ?

In support to it porvide me circular/notification.

Regards


Baljinder Singh

Is receiver of services will pay the tax.........?

For example:
My co. receives counseltig services from a co.
The amount is Rs.1.25.000
& service tax @ 12.36=15,450 so the total is Rs.1,40,450
My question is how much i have to pay to the co. who is providing services and
how much to the Govt.

Plz give me the solution, I m very much confused

for what type of service tax payments by an exporter of goods ,refund is possible?

The assessee has not filed form no 56 F along with return of income to claim deduction u/s 10A of I T Act 1961. The deduction was disallowed by ITO . What should we do next in order to claim this deduction

a company is earning income of freight from its customers and pays less freight(including service tax) to its suppliers.Overall it is earning margin on freight which is received from its customers. will it be liable to service tax, it is not registered in service tax for freight.

A Partnership Construction Firm transfers their Concride Mixer Machine to their Partner at the time of Desolution.
What will be the VAT Liability of Firm on Sale of Machinery ?

Who will issue TDS Certificate, company deducting TDS or NSDL?
and is it compulsory for company to issue tds certificate?

Is it "The Power to Issue a Lower TDS Certificate lies only with the Commissioner of Income Tax" or Even a Deputy Commissioner can also Issue a One..Please Advice