We avail CHA services while importing various raw material (RM).

CHA is paying various Service Charges while importing RM, he pays service tax on these services.
He is not availing service tax credit on these services and charges this in our bill (Basic+S.T.)+Agency Charges.

Query is:-
Can we avail credit of the services availed by the CHA.

Please give the Service Tax provision or Cas Law if any.

Thanks & Regards,

Sanjay

sir,

Whether excess payment of service tax under one Service Tax Registration No. (for one service) can be adjusted against short payment of service tax under another registration no. (for another service) being provided by the same organistion?

If yes, please let me know the relevant section and rules in this regard.

The Magi Refrigeration Company manufacturing refrigerators has production Plant in three cities A,B & C. Suppose for a three monthly period the production capacities are as follows

Plant (in city) Capacity (in units)

A 4000
B 8000
C 7000

Suppose further the company has four distribution centres whose demand is

Distribution Centre
(in City) Demand (in units)

D 5000
E 2000
F 6000
G 4000

The problem is to determine how many units should be transported from each plant to each distribution center so that the total cost of transportation is minimized. Given the cost in rupees for each unit transported on each route is as follows:

From To D E F G
A 42 70 65 78
B 35 64 69 84
C 27 58 70 80

Formulate this problem as a linear programming problem to minimize cost.

a company has liability for import services.but co. has services tax receivable (credit) balance are available against rent services. can company are able to get credit from rent services against import service liability.

what the information we have to disclose in ER-2 form every month and also within what time we have to file the same let me know about this because iam new to this field

Hi

Our company paid 2000 towards books and periodicals for a year subscription and we have posted that amount under books and periodicals.

this amount spent by the company and not reimburshment to an employee

please guide me whether FBT applicable

santosh

Hi friends,
Im undergoing articleship training under my principal.My training will be completed on Aug'09 as per original deed. I have taken excess leave of 3 months during my training. Now i want to continue my remaining artcilsehip period with another principal. pls inform me the procedure to be adopted. any fresh deed to be executed for the excess leave taken.

Dear Sir,

Interest paid to partners by the partnership firm on

1)Whether TDS is applicable on Interest paid to partners by the partnership firm on the partners capital

2)Whether TDS is applicable on Interest paid to Partners by the partnership firm on the Unsecured Loan given by the partners

Please Clarify

Regards

Ravi Konda

Respected Sir,

I am currently getting my remuneration in the form of professional fees. My gross total income during the year is not taxable.
But i am getting the remuneration after deducting the TDS (@10.24%)

I Know that i can file the Income Tax Return seeking the refund of the TDS deducted.

But my query is that "is there any form / declaration available under the Income Tax or relevant Act where-by i can seek No TDS deduction or deduction at a Lesser rate.

Please reply
Regards
deepak

Dear Sir,

Our marketing people travel to various states for marketing of our product where they locally hire car while they are on tour
We receive the separate bill for this car hire charges from the vendor

I want to know what is the FBT rate applicable on this expenditure

Regards

Ravi Konda