ANIL
01 October 2008 at 16:55

Service Tax Registration

A foreign National holding PIO card in India and would like to work as a marketing consultant. Can he get himself as consultant in India and chanrge and pay service tax


please advise


Prasanna Bhat
01 October 2008 at 16:37

FBT Rates for Fyear 2008-09

Can anyone mail me FBT rate chartes for this financial year


Ashwani Sharma
01 October 2008 at 16:28

what is a rate of Fbt?

Plz clear a point of FBT as well as tell me FBT rates and how its treat


deepak
01 October 2008 at 16:11

Section 40 A(3)

Hi

I am deepak, Mr. A purchase goods from Mr. B every month by issuing bearer Cheque in the Mr. B. Purchase amt is always below Rs. 20,000/- but Mr. A is not taking Bill from party to Save M. Vat on the bill. During the Financial Year Mr. A purchase goods worth Rs 1,75,000/-. Pls advice, whether this amount is allowed or not.

Thanks in advance

Regards.....Deepak


RAKESH
01 October 2008 at 16:05

vat and cst

i am selling a product which is under 12.5% Category of VAT Class now i am going to sell it in the other state what % of CST i should charge. on the above said product. some body telling me that i can charge 4% if the buyer is a REGISTERED DEALER.


Rakesh Pandya
01 October 2008 at 16:02

Regarding Exmption

Dear All Members,
What are exemption, Reliefs and rebate and Deductions are allowed in different Laws like Income tax Service Tax and Sales Tax And FBT to a SOFTWARE DEVELOPMENT COMPANY PLS RESPOND MY QUERY

THANKS IN ADVANCE
REGARDS RAKESH PANDYA


Mr. Priyanka Jena
01 October 2008 at 15:46

cst way bills

Is CST way bill is required in bringing some materials from any other states to my home state Andhrapradesh.

If yes then kindly tell me the exact rules/act/circulars if any.



S S Roy
01 October 2008 at 15:38

Tax depreciation carry forward

For FY 2000-01 (AY 2001-02), the carry forward of unabsorbed depreciation was restricted to 8 years. A Company X has an unabsorbed depreciation of Rs 2 cr for FY 2000-01 which is supposed to lapse in FY 2008-09.

Now I have received an opinion that such unabosorbed depreciation for FY 2000-01 would not lapse since the law has been changed in the meantime restoring the earlier unlimited carry forward of Tax depreciation. Is this opinion okay?

Thanks, S S Roy


CA Jeen paul
01 October 2008 at 15:02

tax deducted at source

what is the consequenses if we deduct the tax at source in the year 2006-07 and failed to remit duely and failed to inform the parties as progressive payments were made. parties concerned were filed the returns for FY 2006-07 on due date. now the question is what will be the consequences if we remit the tax deducted with interest with gov?
and what is the consequenses if we return the money and revise our income tax return
and what is the correct course of action for the moment

the parties concered were not considered as TDS and the information is passed only on last payment made during the FY 2008-2009

we are a private limited company liable to tax audit

TDS is collected for the contracts which has the capital in nature


Satish Rajan
01 October 2008 at 14:52

CST and VAT

Could someone tell me what are the differences between Central Sales Tax and Value Added Tax?

Satish Rajan,
9886810481.






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