Hussain
22 January 2009 at 12:23

PCC May 2009 Postponed

Recently i received a messadge that PCC May 2009 exam have been resceduled to be held in June 2009. is this true , if yes when will the official declaration be made


Rajeev

Dear Sir,
My query is related to Excise which is as follows:
I have a manufacturing plant at,say, Bangalore. It is registered as an Excisable plant. Customers to whom I sold the manufactured Goods,say Tool, and some other customer (Customer who purchased the Goods of some other Manufacturer)comes to me for sharpning of the Tools.
I took the goods for sharpning in my Excisable plant and do all necessary activities and return the goods to the customers.
Now my Questions:
1. Can I take the Customer's tools to my Excisable plant.
2. If yes, then what are the provisions of the Excise and service Tax act will be attracted.
3. If No, Then what is the way out.


Rajeev


ravi
22 January 2009 at 12:17

TED NOTIFICATION

Can any one tell me what is the notification for TERMINAL EXCISE DUTY (TED), because we are claiming to TED from JDGFT, for that we have to take supplier invoices duly attested by central excise range authority.

Then the problem started for me, i.e. I know the procedure for claiming TED, but excise person was asking "Show me the notification of TED, that DGFT will refund the excise amount to the buyer (aganist EPCG licence).

Hence I request you to provide me the notification of rules of TED (that means how the TED was born). Hope its clear that what i explained.

regards
k.ravi


kiran bhandari
22 January 2009 at 11:33

service tax on commision agent

the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.


kiran bhandari
22 January 2009 at 11:32

service tax on commision agent

the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.


kiran bhandari
22 January 2009 at 11:30

service tax on commision agent

the person dealing in agriculture products like mirchi, jaggery etc & the same is purchased from the farmers on behalf of the client & dispatch the same to the client. whether it would attract service tax under business auxillary service or notification no 14/2004 will apply.


krunal
22 January 2009 at 11:26

FRINGE BENEFIT TAX

Fringe Benefit Tax is applicable for individual of partnership firm? and what is the critarea of Fringe Benefit Tax for individual of partnership firm?


patel ishwarbhai harajibhai
22 January 2009 at 11:21

CPE Hours

I am working with manufacturing Industry.
I am confused for CPE requirement.Pl.cleary tell me difference of CPE requirement for CA working in Industry(not holding COP) and Practicing CA. CA working with Industry are required CPE compulsory or not compulsory.


Sreedhar Atchutuni ACA,GradCWA
22 January 2009 at 10:53

TDS sec 194I

A company is paying hotel rent for its customers and some delegates.

should tax be deducted at source?

if so, under sec 194I or sec 194C


Sonia

Sir,
A Pvt.ltd Co. Paid Commission to the person of nepal.( On Import).
The person of Nepal Raise the Invoice Along with the commission payable to him(i.e sales value & commission).So can we be liable for Deducting TDS on Commission (I think we are liable)But under which Sec. and By what rate..Becoz i had also Seen DTAA with Nepal but i did't find the rate.
1 More thing sir, is there is any norm regarding TDS charged if & only if the Amount of Commission exceeds certain amount.
Please Help me out Soon Sir.
Thank you Sir.





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