DEEPAK KUMAR
07 April 2009 at 16:09

Service tax applicablelity on export

Dear Sir,

service tax is applicable on export, suppose we are providing software service to overseas clint (In US) so in this situation can we raised the bill including service tax.

Deepak Kumar


bhaskar
07 April 2009 at 16:02

Mediclaim


Dear Frinds
would any body please clarify whether an employee can get the benefit of medical allowance and mediclaim deduction from income tax. In case of our company, it is paying Rs. 15,000/- as a medical allowance i.e. part of CTC. Now the employee himself paid a mediclaim for Rs. 11000/-. Now he is asking me tax benefit for both, Rs. 15000/- i.e. medical allownace as exempted salary and Rs.11,000/- as mediclaim deduction. is it possible ?


Anshul Agarwal
07 April 2009 at 15:53

CPA AR CIMA

Friends I am a CA Final student and interested in persuing further studies(CIMA AND CPA) after completing my CA,so plz anyone provide me the details of these courses and guide which one is a better option.
plz also give details regarding the fee structure and duration of these courses and whether any of these can be done while persuing CA final


Yogesh Modi
07 April 2009 at 15:33

Grautiry

After two & half year of service, Our company has suddenly decided to deduct amount for grautity from our salary retrospectively for last 2 years also. I want to know whether they can deduct it from our salary & that also effective from back date (i.e., last 2 years). It was not informed to us at the time of joining. Please advice urgently.

thanks in advance


deepak
07 April 2009 at 15:31

tds submission date

What is the Last Date of Submission of TDS amount Deducted on month March 2009. and what are consequences for non deposited of amount or late deposit of amount.


suparna k s
07 April 2009 at 15:28

Import of services

Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?


jeyalakshmi
07 April 2009 at 15:15

Subject

Message


anil kumar
07 April 2009 at 15:10

re: -tax liability

Dear sir,My Total Income Is 180000/- For The Financial Year 2008-09, Total Income=100000(salary)+80000(Short Term Capital Gain Form Share)....Pls Tell Me Whats Is My Tax Liability??.....no other tax saving plan taken.


Gaurang
07 April 2009 at 14:47

deferred tax

Whether Deferred tax to be added back while calculating the working of sec. 115JB or not?


sudip

Dear Sirs,
We are under construction of a new excisable manufacturing unit( Cement plant). During construction period we are using TOR Steel for RCC work
And using STEEL PLATES, ANGLE, CHANNEL, BEAMS etc for factory shed & for fitting up of cement machinery.
Can we availed CENVAT benefit on TOR STEEL, STEEL PLATES, ANGELS, CHANNELS etc and I got a reaply from your expert i.e. Excise Paid on all above items are of Capital nature becoz used for capital Asset, you are able to take CENVATE Creidit on above in 2 instalment
i-e 50% in current year and remaining in next year

sir my quarry is that
1) The above steel item (major item) come under tarrief heading 72 and we utilised it for making factory shed for storage of raw material.
2)few above item we utilised for installation of machine & come under tarrief heading 72

So how i shall take the excise benifit because part of invoice is used for shed & part for other.

kindly give me case laws referance or any act or rule explanation.

Thanks for early reaply & pls. provide me the further information with reference.

Thanks & regards,
Sudip






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