kaju
24 March 2014 at 13:01

Service tax interest

Dear Experts,
My Service Tax Liability on 31-12-2013 is Rs. 31596, but we have not paid. I want to now interest rate on this amount. My service is Rent on Immovable Property. Thanks In advance.


Radheshyam Bhutada
24 March 2014 at 13:01

Trader is liable to excise

Dear Expert,

I need your expert openion on following issues:

AS per Excise Definition Manufacturer is:
a) Who actually take place manufacturing activity

b) Who work on hire basis.(Under Control & supervision of main manufacturer)

If one trader buying goods & further get it processed from other on labour charge basis. under this case trader has no control or supervision then who is manufacturer TRADER OR THE PERSON WHO OS DOING LABOUR.

Pls reply asap



Anonymous
24 March 2014 at 12:27

Income tax computation

Hi,

I get local travelling allowance for site visit, mobile expenses; etc along with my salary and it is shown in my salary slip.

However, please advice if these will be taxable as salary income or should it be deducted while calculating salary income.

Thanks



Anonymous
24 March 2014 at 12:23

Income tax on salary

i a person earn Rs. 600000/- as salary ( 50000/- PM including Rs. 6000/- HRA)for FY-2014-2015, & he has invest Rs. 100000 in U/S 100000, Rs. 25000/- in U/s D, & donation Rs. 100000 in U/S 80 G ( 50% exempt )
what will be the tax liability
please answer


Aamir M Pathan
24 March 2014 at 12:22

Rebate u/s 87(a)

How man rebates is allowed u/s 87(a) ????

Can any salaried employee can claim this???


Rajiv
24 March 2014 at 12:10

Purchase return in case of excise

GOOD AFTERNOON AL EXPERTS,
I WANT TO ASK PURCHASE RETURN IN CASE OF EXCISABLE UNIT.WE ARE EXCISABLE UNIT. WE PURCHASE SOME MATERIAL FROM GAMUT ELECTRONICS.IHIS IS ALSO EXCISABLE UNIT.BUT DUE TO IQC ISSUE. WE WANT TO RETURN THIS MATERIAL TO PARTY.BUT VANDOR SAYS THAT PLEASE DO NOT RETURN GOODS AS DEBIT NOTE. PLEASE RETURN GOODS IN SALES VOUCHER. MY QUERY IS THAT WHAT IS DIFFERENCE BETWEEN DEBIT NOTE AND SALES VOUCHER IN CASE OF EXCISABLE UNIT.


Accounting Home Services
24 March 2014 at 12:09

Export

Dear All,

WE ARE EXPORTER OUR FACTORY LOCATED IN BARAMATI & HEAD OFFICE LOCATED IN HYDERABAD.

WE MENTIONED OUR EXPORT INVOICE EXPORTER ADDRESS OF HYD OFFICE & FACTORY ADDRESS OF BARAMATI

I WENT TO OUR EXCISE RANGE PUNE OFFICE FOR SUBMISSION OUR REBATE CLAIM DOCUMENT BUT THE OFFICER SAID YOU HAVE TO SUBMIT YOUR REBATE CLAIM IN HYDERABAD.

WHAT SHOULD WE DO PLEASE ADVICE.


yashsr
24 March 2014 at 11:38

234e: whether to pay or not to pay?

Hello,

As you probably know, the late filing fees of Rs.200/- per day of Sec 234E has been stayed by the Kerela and Karnataka High Courts temporarily. However, have we reached a conclusion? I have some clients who file TDS return themselves and have got a notice for late filing fee under Sec 234E. What should we recommend them?


nikhil kumar gupta
24 March 2014 at 10:51

Itr v

Kisi govt. employs me A.Y.12-13 ka itr file nahi kiya aj tk ..or nahi A.Y.13-14 to ye itr file kr sakta he before 31/3/14 . or koi penalty lagegi ya nahi


abc

The son of the director of the company is rendering professional services to the company. He is going abroad for higher education(MBA). Can the company sponsor his education? If yes, what are the legal formalities and implications. Please answer as soon as possible.






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