IS SERVICE TAX IS APPLICABLE ON COMMISSION ON SALES WHERE NO BILLS ARE RAISED?????

Sir,

Our supplier raises invoice and charges frieght on the same invoice.
should we duduct TDS or not. if yes on what amount.
Please answer it keeping in view circular No. 13/2006 related to contract of Sale if applicable here

Thanks in advance.

I made a sale of $10,000/- on 25th march 2009 where the rate was Rs.49
therefore entry passed
debtors a/c db 4,90,000
to sales a/c 4,90,000

now i have not received the money as on 31.03.2009 therefore i restate the debtors to the rate as on 31.03.2009 where the rate was Rs.45
foreign exchange loss a/c db 40,000
to debtors a/c 40,000
IS THE FOREIGN EXCHANGE LOSS OF Rs.40,000 ALLOWABLE UNDER INCOME TAX ACT

support ur answer by necessary notification/circulars/judgement etc.

If by mistake wrong TAN is mentioned in TDS challan No. 281, and the same is paid in Bank manually (NOT E-payment), whether it is possible to rectify the mistake in the said payment. If No, what is the remedy ?? Please guide.

should we deduct TDS on Salaries of Employees who are on contract basis and not on payroll of the company?

i)What excise authorities levy if the excisable material sent out for processing does not return within 180 days
ii)Is interest charged by the excise authorities and is the interest amount refundable on receiving back the material

hi to all can anybody tell me till nw i was filing the returns from lucknow and got recently shifted to delhi do i need to send the requiste documents to lucknow after efiling and hw should i find out that in which range i will fall and which address i need to give delhi or lucknow.

Hi Sir

I didn't file my income tax return from FY. 2004-05. From year 2004-05 my company deducted TDS from my salary every year. My question is, can I file all the returns together now? Somebody told me that, we can file returns for 2 previous years only. Is it true?

Please help me out.

Regards
Anil

Hello Experts,

We have purchased coke from registered dealer. As coke is a specified goods and so maximum chargeable VAT is 4%. There is no additional VAT. We are using coke for the manufacturing of Brick, raw bauxite.

My query is can we claim refund of VAT credit of coke or else we have to book it as direct expenses in trading account.

we are mfg/exporter.we have sold the material to our domestic party (trader)in 07-08.we raised the cenvatable invoice
now party is returning the partly material
on the dabit not and also returning our cenvatable invoice(which we raised at the time of sale)

my query is that can we take cenvat credit on the basis of dabit not or our cenvatable invoice only for the return material

pls advice