hitesh

will service tax be deductible on taxi freight used for newspaper.


Vishal Rastogi

Hi,

Please confirm the tax liability on Income from Salary:

Mr. A worked in tax free zone of UAE for the period Jun-09 to Jun-12 as resident of UAE. He became resident of India in F/Y 2012-13 as per I.T. Act. There No tax liability in UAE.
Please confirm the tax liability on the income from salary, which is accrues and arise outside India for the services rendered out side India amount of INR 1,000,000/- for the A/Y 2013-14.


Vishal


S M Gala

Ref Notification no. 25/2012- Clause 30 which provides exemption to intermediate production process as JOB WORK i.e. Agriculture, Printing & Textile Processing.

Now please anyone guide me, whether a service rendered by Commission Agent/ Broker to such textile Processors (exempt from service tax)is taxable service ???. If no, how to claim exemption by such broker?



Anonymous
22 July 2013 at 15:47

Complex tax structure

Why does India has such a complex and complicated tax structure when compared to another countries???



Anonymous
22 July 2013 at 15:46

Duty draw back

Dear Experts,

I am working in a manufacturing co, which purchases raw material from within India and exports the finished goods under LUT and under claim for Rebate after debiting the excise duty.

I want to know whether we can claim duty drawback in addition to the rebate of Duty paid. If yes please let me know the Section/Notification under which we can claim rebate of duty and duty drawback as per duty drawback Schedule annexed to the notification no.92/2012.

Please reply,

Thanking you in anticipation,



Anonymous
22 July 2013 at 15:42

Partnet salary

what is rate of partner slab 2012-13


Rajendra
22 July 2013 at 15:42

Carry forward of tds credit

I have a client maintaining the books on cash basis. He has billed a substantial amount in March'13 which is realised in may-13 but the relevant TDS is made in March.

Since he will declare such income in FY 13-14, he cannot claim the credit of such tax appearing in his 26AS for FY 12-13 and in the IT returns, he has to declare that TDS is deducted in FY 12-13 but credit claimed is Nil. Now,

- Will such pending claim/carry fwd credit be appeared in Form 26AS?
- Will there be any difficulty in claiming such credit in FY 13-14 (since, 143(1) is automated and it will be computed based on the credit showing in form 26AS)
- Is there any other method to resolve this issue?

Please respond...



Anonymous
22 July 2013 at 15:41

Scope of income for nri

An individual Receiving salary in UK. Payer is an indian company.is his salary taxable in india?


Dhara
22 July 2013 at 15:41

Tds

Plz tell me that interest paid on TDS/VAT for delay payment is allowed as business expenditure while computing business income??
Kindly tell me section numbers..


pankaj
22 July 2013 at 15:38

File for a y 2012-13

if I am not file itr for ay 2012-13 although tds deducted in that year can I file my itr for a y 2013-14 with out any problem or there is any legal liability on my. please advice.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query