Ours is a pharmaceutical Co. and we get goods manufactured at our own plant as well as from various Loan Licenses.
We pay Service Tax on AGency Commssion on Export Sales. But our Export Sales also comprise of loan licensee products.
Query : Is there any way of taking credit of service tax pertaing to agency commission on sale of loan Licensee products. (The Service Tax is pertaining to prev period hence not covered under Notification No. 41 of 2008)

Hi

WE are amnufacturing Company. My sales for 2008-0 is roughly 35 lakhs onluy and we mostly are into interstate Sale

My Querry is

As per customer purchase order they have included CST @1%

but since we are in haryana rate should be 2%
please confirm wether i am correct in charging @2%

Secondly

What is last date for deposit of tax under CST and can ii Adjust the VAT paid on input against payment to be made for CST.

lastly last date for return for CST and VAT

thanks in Advance for Help

is software architecture & qualty validations & technical testing w.r.t. software programs covered under service tax?
Please reply urgently

We used to avail services of outside (foreign) consultants. Please clarify service tax liability with respect to fees, reimbursment of expenses like travelling, telephone etc to such consultant.

A private company pays only professional fees to the director. No other managerial remuneration is paid.

Is it allowed under companies act?

Dear all,

can someone tell me the rate of depreciation on water softner.

I am a trader having a turnover of Rs.950000/- p.a.and question is for this FY-2009-10 can I start my invoice numbering starting from 001 or from I have to continue the last year Invoice Numbering it self. If I want to start newly from 001 any Act like Income Tax, Sales Tax or Service Tax is restrcting the same. Please let me know I want to start billing of this year.

Wht i can do if my chartered accountant treating me like slaves and not giving time 4 study and using abusing language ,now our institute has restricted transfer ,its 15th month of my training .
now can i make request to ICAI in against of my CA firm
"""Its something personal"""

A WAITOR EARNING SALARY RECEIVES TIP FROM CUSTOMERS, UNDER WHAT HEAD IT SHALL BE TAXABLE.

We are having service tax number as input service distributors

we have to file returns of the same .

we take credit of services provided to us ( at our office address )and than transfer these credits to our factory location by raising a invoice.

in that case are we needed to file returns and if so under which notification