is vat registration compulsory for importing goods and selling it domestically?goods are lubricants

Dear Experts,

There is one USA Company which is into innovation and have hired professionals in India to work with villagers to innovate new products. It has no office in India. The patents (if any) are in the name of the USA Company. The professionals get fees in US Dollars.

Whether this fees is export of service or not?

Thanks

We are a proprietorship firm only receiving service from manpower contractors and does not provide any service to anyone but from 1/7/2012 latest notification service receipeint also had to deposit service tax partially. Now I want to know that is there is any exemption that if a firm is proprietorship then they are not liable to deposit service tax and only service provider has to deposit. And if no then we will deposit service tax in which name our own business or in the name of contractors i.e.challan should be filled in the name of our co. or contractors? Please reply ASAP.

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Dear Sir,

Our Company given us gift as 1 grams gold coin to each employee , In such cases company need to deduct the TDS total value is Rs.54000/-

dear sir,

I am a small manufacturer of scented agarbatti.. I have no registrations.. And work from home.. is there any kind of tax if i want to sell packaged scented agarbatti from jaipur, rajasthan to jharkhand... And can i produce bill to transporter in such case?

Is digital signature necessary to procure for completing the migration process? If an assessee is not having digital signature, can he send required application and documents by post after putting his signature and authenticating the same ? If so, where these documents are to be sent?

Sir,

Whether fixed deposit can be taken as 80C deduction ?
For what maturity period ?
If so, it can be taken as deduction in the first year or otherwise.

If such deposit is withdrawn before maturity what happens on earlier deduction taken ?

Please let me know treatment of interest on such fixed deposit.

hello sir whether itr of FY 2014 2015 be filed before 31st March'2017??

A company is paying EMI (Principal+Interest) to a finance company since 2014-15 up to current F.Y. 2016-17 but the company has not deducted TDS ever on interest part. Now the company wants to deduct TDS on interest portion i request you to kindly advise me under which section company should deduct TDS and what are penal charges which has to be borne by the company for not deducting and depositing TDS. Whether it will attract interest on delayed payment of TDS or it will also attract penal charges for not deducting TDS ever.

This is a request for guidance - We are running a private limited company, which is registered under Delhi ROC. Can you please let me know what are the procedures which we need to follow U/s 185 C.A 2013 for providing loans of Rs.5 Lac to one of our company director.

Our company which satisfies the following conditions:

(a) In company capital no other body corporate has invested any money, i.e., its shareholder does not include any body corporate;

(b) Campany hasn't any liability in terms of any borrowings from banks or financial institutions or any body corporate

Please do let me know your valuable suggestion and guidance.