vaibhav
13 April 2013 at 20:55

Pvc profile scrap

Sir,
I am planning to import some of the upvprofile scrap from UK and CHINA it contains plastic doors and windows some rubber is attached on the doors and some iron rods are inside the doors and windows. What is what all things i need to do to get a clear delivery from both the countries. As its my first time in dealing international, so i am a bit scared, so kindly help me with this sir.

Best Regards
Vaibhav



Anonymous
13 April 2013 at 20:38

Cs training

Sir after passing of which group of executive the CS training of two years starts??


GOPAL
13 April 2013 at 20:31

Goods transport by road

Sir,
we are the receiptent of service. In ST3 in col.A10.2 we put yes or in A10.4 and what is the notification no.of abatement of 75%



Anonymous
13 April 2013 at 20:26

Return of income submitted twice

return of income for a y 2011-12 submitted twice one though efilling on Dec 11 other though paper in jurisdictional ITO on March 12.Matter comes to light while processing in
ITO office,as the same year return is allready processed in CPC.Now ITO has issued
a letter saying 2nd return is invalied.Now
what recource is available to assessee and
what legel proceddings will ITO iniate?



Anonymous
13 April 2013 at 19:52

Gift

if any person gives his property to his wife as a gift then rental income of that property is taxable in who,s hand



amit
13 April 2013 at 19:35

Refund of self assessment tax

Sir ,I have made a payment for self assessment Tax Twice for one of our Client. Sice We are making payment online and the tax payer counterfoil receipt has not generated.so we make payment one more time. so how to claim refund. tell the procedure and if to write a letter to Department post a sample letter.



Anonymous

my query is that if some one registered with one premises and want to amend registration for more than one premises, accounting all the premises maintained separately and all units come under one Pan no.

Please guide


Srijan Deep Kapoor

Facts of the Case:
My client is getting pamphlets printed from a Brand Marketing Agency. They are invoicing their bills as "Printing Charges" and supplying the pamphlets and broachers as per client's specifications and requirement.
However, my client is not providing any materiel to the agency.

Now the agency says that please deduct TDS u/s 194C on the payments made as every customer of theirs deduct tax on the payments made to them.

I am confused wrt the issue since some queries posted on this website suggest that such activity is covered u/c 194C citing Circular 715/1995 but as per my research,
as per Circular No. 13/2006, dated 13-12-2006 of CBDT it is clearly mentioned that any 'contract of sale' is distinctly different from 'contract for work' as per the principles laid down in para 7(vi) of Circular No. 681, dated 8-3-1994 even though in reply to question No. 15 in Circular No. 715, dated 8-8-1995 expressed contradictory views.

Question: Whether my contention is correct that the particular case is not covered u/s 194C ?


CA Kunjan - www.canaresh.com
13 April 2013 at 18:48

Input tax carry forward

can i claim carry forward input tax credit (output tax this year is nil)

assessee is a pvt.ltd.company into manpower supply.


my view is you cannot. am i correct?
regards, ca kunjan shah


sweet chandana

Please tel me the enclosures to be made for ST Registration.






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