Hi All,
We are Individual and not under tax bracket.
We are receiving activation claims from distributer since 6-7 quarter's after TDS deduction.
But there is no TDS certificate has been issued by the distributer till date.

Now we are discontinuing business with that party and want TDS certificate for all claims till date.

But party is refused to issue the same.

Please suggest the remedy.

It is very very urgent. If possible do mention the relevant Section.

Thnx.

Dear sir

i have paid last month arrears in this month professional tax applicable on arrears ?

pl tl me

redards
Suresh

whether the provisions of sec. 269ss & 269T is applicable to primary agriculture credit society

Dear All,

Can the Service Tax paid by a client to his vendors be set off against the service tax which the client claims from his customers?

Thanks,

Sagar Kulkarni

What is the difference between Speculative Loss & Capital Loss?

Under what circumstances loss on sale of shares be considered as speculative loss and when shall it be Capital Loss?

Regards,
Shefali.

Indian Employer employing a Dubai Citizen for rendering services in Dubai. Salary being remitted to him from India. Would like to know the income tax implications on the income earned by him. Is this taxable here in India or in Dubai? Moreover, Personal income tax is exempt in Dubai, hence is this income taxable in India?

Hello,
whether completion of articleship before one month of final examination is mandatory in new syllabus? if my articleship is completing on 12th April 2010 then whether i can apppear in May 2010 examination.
Please reply

We are a pvt. ltd. company and We are providing different type of services to our customer and charging service tax on these services.

1. I want to know on which type of services we can take the input credit for service tax as we are also paying service tax on diiferent service we are taking from outside.

2. What is the procedure for accounting of service tax input credit.

3. If we are not depositing our service tax or filing our returns related to service tax on timely can we take the benefit for input credit.

4. What will be the penalty for the same.

Thanks

Hi Experts

Definition of Sale price under VAT Act.
“sale price” means the amount of valuable consideration paid or
payable to a dealer or received or receivable by a dealer for any sale
of goods made including the amount of duties levied or leviable under
the Central Excise Tariff Act, 1985 or the Customs Act, 1962 and any
sum charged for anything done by the dealer in respect of the goods
at the time of or before delivery thereof...

Now Whether Transportation exp. for delivery of the goods (in relation to sale i.e. from seller to buyer) incurred by seller and charged in Invoice separately is to be inculded in SALE PRICE for the purpose of calculating VAT on it.?????

Help experts..

Thanks
Rohit

Dear Sir/Madam,

Is CenVAT is applicable now? and in which States VAT is applicable of Indai now?


Kindly Brief in details regarding VAT and CENVAT.








Regards