sunil
23 June 2009 at 17:33

job work procedure.

Dear experts

We wish to send raw material to our jobworker for process.We have availed cenvat for RM for the same.What is the procedure to sent r.m for jobwork?
In which circumtances permission or precribied challan required for disp. of material to job worker?

In future if we wish to send some r.m directly from supllier to job worker and some r.m from our factory which procuedure we have to follow?

Please help &give proper guidline for documentation and procedure.

Thanks
Sandeep


radha
23 June 2009 at 17:20

TDS & PAN

Experts Pls Pls reply me :-

In Form No. 17 its compulsory to fillup deductee PAN. What happen if the deductee has got income less than taxable limit & doesnt have PAN.
(ex :- Mr.X having annual income only Rs. 40000/-. Also Mr. X got professional charges(only one year)Rs. 50000/- from the XYZ Ltd co. The company must deduct TDS from X, X does not having PAN. But X can take certificate (NIL deduction) from IT dept. for Applying same PAN is reqired. Pls suggest me without Deductee PAN or without Tax Deduction, XYZ co. can make the Professional charges Payment to Mr.X)

Thank you


sandeep
23 June 2009 at 17:06

TDS

Pl explain the new procedure for TDS return file? What is form 24C ?Is it to be filed online & what is the period to file? Need to file form 24Q & 26Q ? Pl explain

REgds


RAM SAINI
23 June 2009 at 16:44

revert back of cenvat

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini



M.Hema
23 June 2009 at 16:01

GENERATING CHALLAN

Can anyboby tell me how to generate challan for payment for DIN application


Shahid
23 June 2009 at 15:53

Surrender of Service Tax Number

Sir,
How we surrender service tax number when a company/individual want to close his business. And what is its procedure?
Please advice.
regards


Radhika
23 June 2009 at 15:31

Service Tax Return

i have Registered with 4 services in Service Tax.

my Q is that how can I show these servies recipts in service tax return .
Seprate for services exp

rent ---------
Busniess auxilary------
consultancy------

If any body have format this multiservices return send me


Varsha
23 June 2009 at 15:24

HRA

If person is employed for part of the year in Australia & if he is living their on Rental Basis, then whether the person can claim deduction of that HRA?


Amit Kumar Agarwal
23 June 2009 at 15:02

About Sec. 40(b) of IT Act 1961

Wheter Interest on enhanced capital of Partners due to revaluation is allowable or not?


Guest
23 June 2009 at 14:55

TDS

IF WE BUY PRTROL/DIESEL FROM A PARTICULAR STATION ON RECURRING BASIS,,AMTS MAY BE 28500,,55000,,33500ETC...
SHALL TDS BE DEDUCTED FOR PAYMENT






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