sir,
i want copy of notification.
notification no. 29/2008 S.O. 404(E) DT. 28 FEB 08
Please clear last date of IV th quarter return in case of TCS and Payment to non residents before 31st march-2009.
Please treat it urgent.
Mukesh
Hi,
A company dealing in export of IT services purchases some computers or other items on which it pays Excise duty. Can this excise amt be taken as input credit and refund be claimed for the amt along with refund claim of Excess of service tax input credit over service tax output liability?
A company has hired a contractor for some services and the monthly bill comes around Rs 3700-4000. On this basis, in APr 08 company persumes that total payment during the yr won't be more than 50000 and hence it is not deducting the TDS from the contractors bill. But the bill amt raised in Feb 09 & Mar 09 to some extent and total payment for 2008-09 crosses Rs 50000/-. Now will the co. be treated as on fault and the whole exp will be disallowed and something can be done?
Sir ,
Please advise revised service tax rates applicable on professional fees for year 1/4/2009 to 31/3/2010
regards
Sandeep
Hi,
I have one employee whose CTC includes reimbursement of telephone expenses subject to submission of necessary bills. I just want to know if the telephone bill is not in his name but the same is in the name of any member of his family and he is ready to take a wriiten letter from that family member stating that concerned employee is the only person who will going to pay the telephone bill no one else.
Should I consider the letter as well as Telephone bill as valid for reimbursement.
Please suggest.
Thanks,
Gurmeet
Sir,
Sub:Registration of Service tax
A Partnership firm started in Fin.Year:2007-08. Service charges for Ist year Rs.7.50 lac & 2nd year ie., Fin.year 2008-09 Rs.8.75 lacs,
Estimate service charges for 3rd year ie., 2008-09 Rs.11.00 lacs.
Service tax not collected during the Fin.years:2007-08 & 2008-09.
Whether service tax to be collected during 2009-10 after crossing the service charges figure of Rs.10 lakhs
(or)
Whether service tax payable on entire service charges for the current fin.year or only on such amount which is in excess of Rs.10 lakhs.
At what rate WCT is charged and at amount?
What is the concept of WCT Tds?
We have a contractor and he is building contractor and he raised a bill worth Rs. 15 Lacs with material to contract our new building. my question is what is the liabiltes of ESI & PF. Contractors had own ESI & PF Code No.
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