R B SHARMA

Sir,

Our unit is availing exemption under notification no 50/2003-CE from the whole of the duty of excise or additional duty of excise in Dehradun and we are manufacturer of Read Made Garments. we are sending the goods for WASHING purpose to a unit who is also availing the exemption of 50/2003, means in the same area.

Service tax is exempted for manufacturer of Excise-able Goods.

Now the question is, washing process is amount to "Manufacture" or not and Service Tax is applicable or not. Please guide for the same.

Regards
R B Sharma



Anonymous

Hi all,
I have some issues regarding Partnership firm
audit and filing. As one of my client started
one partnership firm and in partnership deed clearly mentioned capital of firm is Rs.5 lakhs which will contribute by all partners equally. But partners contributed only Rs.2 lakhs. Is this have any conflict under income tax act or as per partnership act?. if yes, what is that?
Again in the same deed mentioned that Rs.5000 p.m is payable to working partners, as there are 2 working partners in the firm. Firm has not paid the salary to working partners as there is no income to firm.
1.Now can the firm claim this salary as expenses?.
2. what is the tax implications from partners point of view if already filed the return?
Thanks in advance


Piyush Jindal
09 February 2013 at 10:52

Esi & pf

Whether esi & pf is applicable on contract labour... Also if applicable whether both employer & employees contribution is to be made....


jaytilak mohanty
09 February 2013 at 10:30

Tds on payment made as per court order

There is a agreement between our company and another company. when we make payment to that company we usually deduct TDS as per Section 194C. this year we filed a case against that company for some matter and the order was passed against us. Now we have to pay an amount to that company as per court verdict. shall i deduct tds on this payment.
Please advise me.
regards
jaytilak



Anonymous

A husband wants to transfer a portion of his shares held in a private company to his wife. Following are some of my queries :-

1) Should the shares be transferred at face value, i.e. Rs 10/- or at book value i.e. Rs 850/-.

2) What forms are to be filed w.r.t. such transfer?

3) Taxability implication on the transferor, i.e. husband.

4) Taxability implication on the transferee, i.e. wife.


Nitesh
09 February 2013 at 09:54

Cost

diff b/w safety stock and minimum level ?? is there any diff


CA Nitin kansal
09 February 2013 at 07:51

Service tax on hiring of motor vehicle

If Hiring of motor vehicle service provide with driver, then reverse charge on service tax will be paid or not?


priya
09 February 2013 at 07:48

Non payment of stamp duty

I have uploaded form 5 on 01.02.2013 but due to the technical problems of MCA i was not able to pay stamp duty. now the status of form is "waiting for payment of stamp duty". But when trying to pay the fee it is showing as invalid SRN. i have also raised a ticket on MCA regarding the same but still have not received any reply. Please suggest me what further action can be taken.


RAMESH
09 February 2013 at 01:36

Wb vat form 14

I PURCHASED GOODS FROM OUTSIDE WESTBENGAL(CENTRAL PURCHASE)OF RS 6,45,000 FOR.THERE WAS NO TAX ON PURCHASE..SO KINDLY TELL ME WHERE SHOULD I SHOW THE AMOUNT OF CENTRAL PURCHASE OF 645000 IN FORM 14?? AS WELL AS TELL ME WHERE TO SHOW THE CENTRAL PURCHASE IN CST FORM AND ANNEXURE??KINDLY REPLY



Anonymous
08 February 2013 at 23:50

First auditor appointment

I own a two employee (both directors) software company. Incorporated 14-June-2012. I failed to appoint auditor in first month. Now i have to appoint it in EGM. Can you please provide the procedure and resolution and meeting minutes for this??






CCI Pro



Answer Query

Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details