CA Aditya Goel
08 April 2009 at 11:06

Excise Vs sales tax

what is the difference between excise duty and sales tax? please elaborate. how we pay excise duty and when we pay and to whom we pay.


Samir
08 April 2009 at 10:41

section 44AD

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.


Samir
08 April 2009 at 10:40

section 44AD

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.


Samir
08 April 2009 at 10:39

section 44AD

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.


Deepanshu arora
08 April 2009 at 10:13

fbt

can any one tell me the rason of excluding (tea coffee and lunch provide to employees in office premises or in factory)from the net of FBT.

also give clear crisp reading on fbt ( if Anyone hv it)

plz help me


Deepanshu arora
08 April 2009 at 10:11

fbt

can any tell me the rason of excluding (tea coffee and lunch provide to employees in office premises n factory)from the net of FBT.

also give clear crisp reading on fbt ( if Anyone hv it)

plz help me


Guest
08 April 2009 at 09:45

Download Software and resell

I want to re sale a software in India which is to be imported from outside India.

This software is offered to be downloaded from the Internet.

what are taxes involved on Internet downloadable software?

Do I need to Deduct TDS on the amount to be paid to the supplier abroad?

What taxes do I need to charge to my customers in India?

Can I leagally Import Services and resell the same, as in case of software?

DO I need to send any information to Customs Department regarding this download?

What document does the my bank require to remit this payment to the supplier abroad?

Regards

Amit


S.M.Palaniswamy
08 April 2009 at 09:45

TNGST u/s 12C

for the financial year 2005-2006, a dealer filed monthly returns for the declared goods without A-9 and paid tax @ 4% for purchases from unregistered dealer. In this circumstances as assessing officer issued a notice 2 times for proofe the purchases from registered dealers because of second sale. But the dealer did not ask time or appeared. So, an assessing officer passed an order disallowing exemption and levy tax @ 4% on entire sale turnover. Is this correct? if this is correct there is any chance for revision and what grounds. Please mention if any case filed by anybody and judgement.


priti garg
08 April 2009 at 09:34

stock audit

We have to conduct the stock verification at a shopping mall. Can you please suggest me as how to proceed, since the process can not be completed in a single day and the movement of stock is very high during the day time


priti garg
08 April 2009 at 09:30

stock audit

We have to conduct stock verification at a running shopping mall. Can any body suggest me as to how to proceed for the same, since the verification will not be completed in a single day and the stock movement is very high at all the time of the day.






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