Sumit

Are there any restrictions on directors on giving a loan to the company. and If during the year frequently loan is given by the director than which account should be debited?


ANIL GUPTA
26 April 2013 at 13:19

Applicablity

Dear Sir,

My question is that whether a individual is eligible for reverse charge if it is giving transportation service by roads


chaitali
26 April 2013 at 13:08

Sale of machinery

hi, i have purchase a machinery for the manufacturing unit in july 2012 that time i took excise modevat and now i want to sale this machine. how could i generate the excise invoice. please guide for the excise calculation.

reply me soon because it is urgent.
help me

thanks


PURVI
26 April 2013 at 13:02

St-3

LAST DATE OF SERVICETAX RETURN IS 30/04/2013 FOR JULY- SEPTEMBER.IF I FILE MY RETURN AFTER 30/04/2013 IS PENALTY OR CHARGE LEVY OR NOT? PLEASE ANSWER FAST.........


Pankaj Soni

plz send me MOA of construction company or developer of properties at pankaj@bjrca.com


CA TAHIR ALI KHAN

a private limited company is engaged in construction of various residential houses.the land is not in the name of the company but it is in the name of directors of the company.company only construct the houses using material purchases by it and sales the houses to the customers.on what value & at which rate the company will pay service tax & what are the consequenses for directors


CA TAHIR ALI KHAN
26 April 2013 at 12:50

Registration liability

an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .





























































CA Chetan Singhal
26 April 2013 at 12:47

Tax deduction at source

A company pay freight on sale / purchase of goods in normal course of business and transporter provide his PAN, in this there is no requirement to deduct TDS as per section 194C (6) & (7) but the question is that:
Is we required to furnish this information in TDS return rather transporter provide us PAN and we have no liability to deduct tds on that?7



Anonymous
26 April 2013 at 12:46

Service tax on jobwork

X LTD. IS PRINCIPLE MANUFACTURER AND SUPPLY EXCISABLE GOODS TO Y LTD. Y LTD. DOES THE JOB WORK ON IT AND PROVIDE IT THE X LTD. FOR SALE. WHILE DOING THE JOB WORK Y LTD. USE THE MATERIAL AND LABOUR.AND ON FINAL PRODUCT X LTD. PAYS EXCISE DUTY.

WHETHER SERVICE TAX PAYABLE BY Y LTD ? IF YES UNDER WHICH HEAD ?

WHAT IS IMPLICATION IF NO EXCISE DUTY IS PAYABLE ON FINAL PRODUCT ?


Praveenveldhi
26 April 2013 at 12:39

Dear sir

if a service provider have 15,00,00/- gross receipts how much tax liability he would have.
whether 10,00,000/- exemption for small scale dealers applies to him. or he have to pay on total 15,00,000/- amount





CCI Pro
Follow us


Answer Query