I want to just know when we import some equipment from any country then what would be the custom duty cvd any other type of duty which we have to paid to the goverment.

Sir,

In the Notification No 58/08 the items mentioned in notification no 2/08 10% is applicable
thus its meaning generla ED is 10%

it is corect or not

Yours faithfully

G Ramesh babu

Sir,

If any Builder (Company) takes shuttering on rent, for the purpose of construction of flats that are to be sold, then plz tell me that at what rate TDS to be deducted.

Thanks & Regards
Suresh

Sir,

If any Builder (Company) takes shuttering on rent, for the purpose of construction of flats that are to be sold, then plz tell me that at what rate TDS to be deducted.

Thanks & Regards
Suresh

I want to know the TDS implication in case of purchase of lift with installation and commissioning. This contract includes 2 years free AMC later on.

What are the TDS implication on pure AMC of lift with or without material.

Thanks

Dear Sir/Mam,

I have been auditing the Hotel. I have a query regarding wheather can the co, take credit of vat paid on the purchase of Material for the construction, furniture and fixtures, paints, saintary fitting,etc........., pls quote the relveant section as per VAT Act, it will be useful for me for the report

1)A co has registered for GTA service on 25.03.07 only. whether it has to pay service tax for freight paid from 1.01.05 (notification date) or from the date of registration?

2) Whether due date is 5 th or 25 th of suceeding month for GTA service tax?

3) If it pays the service tax by one day delay, whether int rate applicable is for one day or one month proportionately

If a company has been incorporated as wholly owned subsidiary.

now after 2 years, holding company is making further investment, then whether capital reserve / goodwill has to be calculated on subsequent investment.

If calculation has to be done then under with para of Accounting standard.......

At the time of both investments, it is only wholy subsidiary..

please anyone reply fast, i m in very my urgent need of it...........

Company has been incorporated as Wholly owned subsidiary.

now when subsequently after 2 years if holding company is again making further investment in same company then whether capital reserve / Goodwill calculation has to be made or not?

if yes, under which para of Accounting Standard and if no then plz provide the reason.

what are the documents should be audited in case of import purchase.
when should the purchase be booked?

also if there is an agent for clearing good?