What is the divident distribution tax and what is the rate and when it is payable?

Regds

Dear Sir,

One of my friend has earned commission on sales and T.D.S has been deducted theron , aprox. 90000/- and he has also earn aprox Rs. 60000/- profit from manufacturing of Auto Parts. He do not maintain any books of account or sales register or invoice book etc. Whether his return should be filed in ITR IV or ITR III. Whether he legally bound to maintain books of account or not.

His wife earns earn approx Rs. 1 lakhs from Tuition . Whether her return can be filed in ITR III.

Thanks

The query is :
In case of a manufacturing company, the CO. is required to pay to the department on the freight bills from the tranporter.

FOr the payment and availment of credit should this be included in the service tax registration[if applicable and if the company the has not got it registerd whether the credit for the amount paid can be availed]

Dear All,

Our company is an IT company and comapny doing the software development internaly. Presently the company undertake a training program in Java and Dot net course for that purpose company charging from the trainees Rs 5000 each and presently the company had collected Rs 30,000 total.

Kindly advise whether the service tax will be applied to the above case , please advise at the earliest.

Dear Sir,

If any Employee having no Pan Card and from his salary tax also not deducted . But he requires form 16.

Hence pls tell me without PAN No. can I give him Form 16 ???

If any Tax Rule about this pls tell me.

Vijay

Hi,

We have a service oriented unit.We are registered under the Service Tax registration and have the number also.But not registerd under the Excise. For setting up the unit we are purchasing the capital goods and paying the excise duty for the same. Can we take the capital goods CENVAT credit against our service Tax liability in this case..?? Experts are saying for takeing the CENVAT credit, purchase invoice contains the buyers ECC number is a mandatory one, but not seen in any of the CENVAT rules.

Could you please helop on this..??

Regards

Sreenath.

total sales Rs. 3600000.00 VAT @12.5 Rs. 450000.00 separately charged and credit in separate VAT account directly. what quantum of turnover will be consider for audit.
one assessee earned commision of Rs.3650000.00 and separately charged service tax @12.36% Rs.451140.00 & credit in separate service tax account directly. what quantam of turnover will be consider for audit
lalit

Hello friends,
i would like to know whether service tax will be charged on reimburse ment of salary paid to staff who are engaged in providing such services?

Facts of the case

While Preparing invoice to party we are billing as follows:

Reimbursement of Salary Paid to Staff **

Add: Service Charges(10%) **

Total **

Add S.Tax (only on Service chgs **

Total **

My Q. is whether s. Tax is Applicable on such reimbrsement. If Yes Date of such applicability.

Plz. Sent you reply as early as possible . Its urgent

Thanking You
Manmohan Thakur

Dear Sir,

I want to know that on which date surchage & cess on tds is totally exampted.

In case of a contractee having business establishments in the state of Haryana,if & when a contractee deducts works contract tax(WCT) from the contractor, does there arise a liability on the part of the contractee to deposit the works contract tax with the State Govt.?
If yes, then what is the last date of deposit for such WCT?
What is the penalty for non-deposit of such tax?