please provide operation management notes gr.2 cma .

A Indian company want to pay International Fuel quality centre membership service fee to a Consulting firm of US----Whether TDS u/s 195/90/90A/DTAA is applicable or not.
If TDS is applicable........what documents must have before remittance.

PLZ ANY ONE CAN MAIL ME THE MAIN OBJECTS FOR CONTRACTOR(ELECTRICALS CONTRACTOR,AND ALL OTHER CONTRACTORS) COMPANY

EMAIL ID: PRAKASHKINGS@GMAIL.COM

Do a individual running coaching classes on small scale basis from her residence covered under section 44AD

I wanted to know whether can an unregistered dealer pass on the duty of excise if the gate pass has the name of the buyer i.e the sales made on account of buyer
Eg:Mr A is an unregistered dealer of excisable goods.He buys goods from Mr X(Registered Manufacturer) and sells the same to Mr Y(Registered Manufacturer).Gate pass has the name of Mr A as seller and it says the purchase was on account of Mr Y and the duty is passed on from Mr X to Mr Y.
Is the above Excise Duty eligible for Cenvat for Mr Y???

Dear Expert- Insurance agent receives commission from insurance company and service tax is also paid by insurance company as per reverse charge mechanism (100% to be paid by SR)

Q1)Now commission received has crossed Rs 10 Lakhs, Is insurance agent require to get himself registered under service tax? even though he is not require to pay service tax since it is paid by insurace company.

Q2) if yes then under which category of service, insurance agent should get himself registered? (Q2 not very impt)

Q3) if yes then while filling ST 1 in point no 4. Category of Registrant what is to be tick ? under
(a) Person liable to pay service tax i) service provider or service receiver?
Or (b) Other person/class of persons?

as per section 69(1) every person liable to pay service tax and section 69(2) the notified person by CG i.e service receiver should get register under service tax.

incase if 100% ST is to be paid by service receiver then even service provider should get himself registered?

Affidavit filed by Director/promoter in INC 8 Affidavit printed on Non-Judicial Stamp paper or simple A-4 size paper?

Franchise receives commission as percentage for services provided every month.

The Franchise deposit the total collection with service tax for the services provided in the Franchisor bank account after deducting his commission.

Whether the commission is chargable to service tax?

If yes, then the commission amount falls under the exemption limit of 10 lakhs or he has to pay service tax from zero point.

I HAVE A PARTNERSHIP FIRM CARRYING OUT THE BUSSINESS OF TRANSPORTATION AND THE ANNUAL TURNOVER OF THE FIRM IS 2.5 CRS. BUT THE TOTAL NO OF HEAVY GOOD VEHICLE IS 4(FOUR). CAN I FILE MY RETURN U/S 44AE.

FURTHER I FILE MY NIL TDS RETURN AGAINST PAYMENT OF FREIGHT TO THE VEHICLE OWNER.

KINDLY ADVICE ME

THANK YOU FOR YOUR VALUABLE REPLY

BUT THERE ARE TWO PARTNER OF PURCHASER AND BOTH HAVE PAID DIFFRENT DIFFRENT AMONT LIKE

TOTAL VALUE 18,00,0000.
ONE OF THEM ONE PAID 95,16,000
SECOND ONE PADI 83,04,000
TOTAL 17820000

SO HOW CAN I DEDUCT TDS (IN WHICH CALCULATION)