Sir,

Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?

Hi,

Whats the treatment of Companys Contribution to PM's Bihar relief fund?

Is it allowed as a deduction or disallowed like other Donations

Regards

Ramya

Sir, I wants to know minimum excise records which are to be maintained for who is paying excise duty 1 core (CENVAT + PLA). RG 23 A Part I and II is required to maintained? Is it mandatory. If possible pl give a reply with ref. means notification no., circular, it will helpful to convince to local authority.
Thanx

A private limited co. wants to issue shares to its existing share holders on right basis. It has no power in the articles. What should be the procedure for issue of shares on right basis in a pvt ltd co.? Please rply

What rate of TDS will be charge on bus hire charges of rs.7000/-.

Dear Sir,
One of my client has not deducted TDS from advertisemnt expenses for giving sponsership in exibition. I think the case is clearly covered by the circullar and the assessee needs to deduct TDS. But is there any way to save him? are there any judgements in his favour? Can you provide me few?

Thanks You

It is a MNC co. having employees of 28 in nos. but the salaries of all the employess are more than 10k per month and few of them like substaff, receptionist 4 drawing below 10k is it necessary to get ESIC registration.
Thanks in advance.
Sreenivas.S.R.

Sir,

We are a software company & enjoying FBT @ 5 % on Domestic travels. I have 3 questions :

1. Whether driver's salary for company car (used by directors for official purpose) is local conveyance or vehicle running maintenance ?? (# Driver is personal driver of directors & directors are claiming reimbursement for the payment of his salary.)

2.Whether fuel charges for company car is local conveyance or vehicle running maintenance ??

3. Depreciation on car is calculated in March so whether it should be taken into account while calculating FBT on 1/2/3 instalment ??

Please reply urgently.

Thanks & Regards,

Subhash

Sir,

Can u explain to me the difference between TDS & TCS ?

Thanks

Subhash Kumar Jha

Does FBT apply to liaison officer?