One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?

One of my client having a partnership firm, taken the land on lease and constructed a warehouses on leaseed land and thus generating the income. My client is also paying rent to the Land owners and deducting the tax. Please help me out under which head of income he is liable?

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that company is purchasing rice but on purchased freight is being paid by the party and charged on the bill full amt whether tds liability is there on the company (i think as per circular on 194c there is no liability on company to deduct tax _) give me the explanation sir

respected sir i have a case that i am doing audit of public ltd com whose business is of export of rice juar etc and i found some query that on purchased of rice freight is paid by that consignor but on the builty is is wriiten that service tax is paod by the consignee but company is not paying such type of tax whether it is right or not

Sir,
We are procuring some Excisable goods from manufacturer without paying the excise duty under Form CT1 for Export as a merchant exporter,Kindly clairify the ARE1 pink copy where to submitte in our(Exporter) Excise range office or manufacturer range office, as material directly despaching to port not in our premisses.

Thanks/Regards
Anil Gupta

Sir,
We are procuring some Excisable goods from manufacturer without paying the excise duty under Form CT1 for Export as a merchant exporter,Kindly clairify the ARE1 pink copy where to submitte in our(Exporter) Excise range office or manufacturer range office, as material directly despaching to port not in our premisses.

Thanks/Regards
Anil Gupta

sir

our firm is a partner ship firm.the partners of the firm had paid chq for medicine required to them. should the transtion is tobe posted as expenses or to their capital ac

please say
capital partner dr
bank cr

We have raised a works contract invoice of Rs 10,00,000 included 50% material & 50%service. in this regards I would like to know the following?
1. Is service tax applicable on above transaction & what %?
2. If we paid Excise on full value of invoice i.e. Rs.10,00,000/- and not paid service tax will do?
3.We are subcontractor in this works contract and if main contractor pays the service tax on our behalf will do?

dear ,sir, madam,
can u please let me know the tax liability of a non resident who is of indian origin , working for an indian shipping company. the services are rendered outside india, he has not stayed in india for more than 125 days,but the salary is credited to his bank account in india in indian rupees
thank you

dear ,sir, madam,
can u please let me know the tax liability of a non resident who is of indian origin , working for an indian shipping company. the services are rendered outside india, he has not stayed in india for more than 125 days,but the salary is credited to his bank account in india in indian rupees
thank you