i am an exporter fm salem/tamilnadu, in 2009 i purchased plastic hangers fm banglore.
today the supplier is asking for form h., or els he claims a sales tax of 14.5% along with int.
i do not have the for and do not know what to do, as 4 yrs have lapsed

Please can someone provide me the details for re-appointment of whole time director.
Do we need to file form 23 in respect of agreement for re-appointment of WTD?
After re-appointment if the salary of WTD is revised and a supplementary agreement is entered into, then is it necessary to file the same with ROC?

DEAR SIR

WE ARE MANUFACTURING CO. & REGISTERD AS SERVICE RECEIVER & PROVIDER IN SERVICE TAX. PLEASE TELL SHOULD WE FILE SEPRATE RETURN AS SERVICE RECEIVER & PROVIDER OR IT FILED TOGETHER.

2 IF AS A SERVICE PROVIDER RETURN IS NIL THAN WE SHOULD FILE RETURN OR NOT.

PLEASE TELL BRIEFLY

THANKS & REGARDS

sir/madam,
I have appeared for ca final may13,i am very positive about clearing my exams but I have a query regarding what to do after qualifying the exams?I am very much interested in income tax , and want to pursue my career in income tax.Can anyone suggest me any job position which would give me an opportunity to work in this field also I want good remuneration.Is their any certification in taxation to further enhance my prospects in this field.
Your suggestion is really valuable , please answer.
thank you.

As a Vice President in a Company draws a salary of more than 25L per annum, under the existing laws , he pays Rs.5L as Income tax. He freqquently travels by Air, which the expenses run around Rs.20000 per month. Can we reduce the tax burden by declaring this expense under travel expenses or Allowances or benefits, so that it neither hurts the pocket of the Employee or the Employer? How it can be treated as expenditure "Exempted"?

I have cleared both group of ipce in Nov 2011 attempt.now i am in practical training since last 1.5 yrs.Now i want to join Industrial training.

so i request you to please guide me regards pre preparation for this.

If cash and trade discount is given in invoice, whether one can collect vat on net amount i.e. after deducting trade and cash discount....

Hi,
A company is registered in UP under VAT.
buy a motor vehicle in delhi for admin office in the name of company. now company sale that old vehicle in delhi. is there any VAT Liability ? and if yes then in which state? company is not registered in Vat delhi(beacuse of no sale purchase transaction in delhi) .

If an Indian company is providing services to its Associated Enterprise(AE) in USA and the AE is using these services further to complete its contractual obligation to a client based in USA.

The AE adds 4% profit margin to what the Indian company charges from it and provides the service to client at such price.

Will the transfer price on the Indian company be such sale price of service inclusive of 4% profit margin set by AE or without it.

Ex:

Supply price by Indian Co. to AE =Rs. 100

Profit Margin 4% =Rs. 4

Value of service charged =Rs. 104
from client

Will the transfer price for the Indian company be Rs. 100 or Rs. 104?

Please reply. It's very urgent.

Dear Sir,

I seek guidance for situation.I am residing in india and my income is generated outside India in Trading business. All products and services are done outside india. When i am paid by foreign company in India in form of salary or commsion , Is any tax applicable and what are the methods to exempt from tax.

Pls advice
Giri