Sir,
One of the my client has Authorised Service Centre of LG for repairs of their products falling in warranty period and also use LG logo in office stationery.

My client directly received product for repairs from customer and rembrused from LG on fixed rate basis.

Now my question is that "my client fall in which category for service tax and he can avail basic exemption limit of Rs. 10.00 lacs."

he is also doing his own repairing service of other company's products in general.

Awating proper response.

Pls confirm whether I am right or wrong

Net worth = Capital + Reserves + Profit

Regards
Praveeri

can any one tell me the procedure of transfer of share to freign national company by an Indian resident company.

Dear Sir,

we are working as a contractor and We are registered under Works Contract tax in Haryana.Which is @4%. Our Contract are inclusive of Service Tax and Works contract tax.The contractee is deducting & depositing works contract on Service Tax also. We have filed the return by claiming refund of excess works contract tax paid on service tax. Now the assessing officer is not giving the refund by claiming that the works contract is on payment recieved, whether it is service tax.Please clarify it whether we are eligible for refud or not by considering that the service tax is indirect tax and to be deposited to govt. account.

We have taken DEPB benefit against export sales.
And DEPB sales to other importers.
Pl. suggest what the rate of VAT and CST on sales of DEPB.

Regards,

Is it compulsory to submitt original TDS Certificate to income tax department while we filling submission for scrutiny cases or reply to intimation under section 143(1),

Please be fast

the thread purchased for garment by cash in garment manufacturing unit, what is the head of account while writing the cash voucher for it.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.