Sir can someone guide me with the complete export procedures and the tax law s related to exports in pdf format

Hi Experts,

Had a query regarding RCM Invoice to be issued by vendor.

I am a company and an Individual had done some work of which he had to raise a bill.
This is covered under Reverse charge, 75 % I had to pay to service tax authority and 25 % balance to vendor.

Of how much amount the vendor needs to raise the bill

Ex, Work done 10000
ST (RCM @ 75%) 927 ST auth. amt
ST( Accrual @ 25%) 309
Total ST 1236

Of course TDS will be deducted on 11236

So what will be the bill amt here in here ?

is it 10309 or 11236.

Will raising of 10309 cause any issue in reconciliation of challan while filing return

What is the process of reconciliation of ST return by the vendor in such cases if 10309 is issued.


Thanks

Sachin

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN EXCISE. WE MANUFACTURE A PRODUCT FROM OUR MATERIAL FOR OUR CUSTOMER. CUSTOMER ALSO SUPPLIED SOME MATERIAL FOR FITTED IN ABOVE PRODUCT.
NOW THE QUESTION IS HOW WE WILL RAISE THE BILL ON WHICH AMOUNT EXCISE DUTY WILL BE CHARGED. PLEASE CLEAR WITH EXAMPLE

THANKS & REGARDS

Can co. give loan to anyone(Directors/others)
or can it accept loan from anyone?

Dear Expert,
I am professional having gross profesional fee of Rs. 21.50 lakh during the Financial Year 2012-2013. Recently I have taken on hire a complete business setup and entered MOU (its noterised and not regsitered). I have to pay Rs. 15,000/- pm as rent and 10% of gross professional fees on monthly basis toward use of complete business setup including goodwill.

Considering above, whether am I required to deduct TDS on Rent and on 10% commission payable on gross professional fees. If yes, under which section of TDS?

Kindly guide me.

Dear Expert,

One of my client have school and college started as society and got registered under karnataka society act and have taken donations from general public but now they want to register as trust. The society is running from 2years. Please let us know the procedure and compliance to get Section 10(23C), 11AA and 12A as per Income Tax Act 1961
They have given rental of part of the building to government college and the money is utilized for the purpose of society.

Dear sir

Please inform the following:

We (suppose A)(Hyderabad)are purchasing material from a trader(B)in Hyderabad i.e local purchase. He is purchasing material from outside state dealer (C). Now B is informing A that he will bill the material as sale in transit and asking A to issue C FORM in the name of B.

Kindly explain who will give C Form to whom and any other required forms to be issued.

Regards

Do Nidhi Companies are eligible for having membership in CIBIL.

I work as an agent and receive commission income for the business I generate for the company under section 194H, which ITR form should I file?

Dear Sir,
We are manufacturing unit of cakes and pestries and we are maintaining inward and outward data of raw material and finish goods in our personal software.
so is it necessary to maintain registers in hard copy as well for excise perpose??.