TH
05 January 2009 at 17:40

Export of service

Sir,

We are an Indian company and have the exclusive license froma foreign company for marketing and distributing TV channels of this foreign company to MOS, and cable operators in India. We also collect subscription charges and revert them to the foreign company. Also, we are authorized to sign agreements on their behalf. Can we say that we are exporting our service to them?


bishal bhusal
05 January 2009 at 17:29

ca student

which one is better after becoming a ca,to do mba or cpa?


CA Suresh Choudhary
05 January 2009 at 17:17

Revised Return

We have filed the original return of service tax for the FY-2007-08 on 16.12.2008.

I would like to know whether we can revised the above return with in 90days from the date of filing original return.

Please tell me whether it is 90 days from the original return or from the "due date".

Regards
Suresh Choudhary.


sanjay bamboli
05 January 2009 at 17:16

URD PURCHASES

A DEALER PURCHASES THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH FOR Rs.10000,AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD @ RS. 12000, GOODS CARRY A TAXABLE RATE OF 4%.DO LET ME KNOW HOW TO ACCOUTN IN THE MONTH RETURN AND WHAT WOULD BE THE TAX LIABILITY FOR THAT MONTH?


sanjay bamboli
05 January 2009 at 17:12

urd purchases

A DEALER PURCHASE THE GOODS FROM UNREGISTERES DEALER IN A PARTICULAR MONTH, AND IN THE SAME MONTH HE SOLD ALL THE PURCHASES MADE FROM URD, WHETHER DEALER FIRST HE HAS TO PAY VAT ON URD PURCHASES, THEN CLAIM INPUT ON OUTPUT OR WHETHER HE HAS TO PAY THE DIFFERENCE OF TAX ALONG WITH MONTHLY RETURN?


R N Gajendragadkar
05 January 2009 at 16:50

Gift tax applicability

My father-in-law desires to gift a large sum to my minor daughter. The amount has already been taxed in his hands as income.

I would like to know whether this amount is likely to be taxable in my hand.

Alternately, can he gift this amount to my HUF / my wife.


R N Gajendragadkar
05 January 2009 at 16:48

Gift tax applicability

My father-in-law desires to gift a large sum to my minor daughter. The amount has already been taxed in his hands as income.

I would like to know whether this amount is likely to be taxable in my hand.

Alternately, can he gift this amount to my HUF / my wife.


Kishan
05 January 2009 at 16:46

Fbt on helicopter hire charges

IS FBT is applicable on helicopter hire charges.


Akshay

At what rate TDS will be deducted if party is not having a PAN Card Number....Please do mention the relevant Circular number....


aravind
05 January 2009 at 15:51

Letter of Credit

I Need detail about Letter of Credit,(Procedures of open LC , requirement to open LC, Document required to open LC, payment, ETC )






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