hi..
can any body tell me, if a company pay more than Rs 10 lacs to a unregistered person as commission on sell of land and that service provider is an unregistered person not charging any service tax then what is the liability of the company???
thanks

Dear Sir,

I have received Debit note of Service tax regarding xyz services i have already paid XYZ service Amount but service provider dont charge service tax @ time of bill.
now he raised debit not to us for service tax ,now,can i deducted tds on this debit note.?

Dear Sir

I had taken loan from my relative 2 years ago, now this loan is not payable by me & I am going to credit my capital account by debiting the loan account. Whether this would be taxable as income ???

Dear sir,

We have exported 25 MT. Di calcium Phosphate which is manufacture from phosphoric acid. now in DBK -1 statement whether i have to give a unit qty. of Phosphoric Acid required for manufacture of 1 MT Export product or for whole consignment i.e. 25 MT.

also suggest that whether i have to file separate brand rate application for each shipment for the same product.

Waiting for your prompt reply

Dear Expert

my office shifted to other place, we engaged packers & movers to shift our computers and other material.

my quation is TDS is deductable on this payment or not, if yes under which section we have to deduct

Is it possible for a private limited company to open a section 25 Company?
Can that Section 25 Company be a wholly owned company of the private co.?
What are the steps of opening a Section 25 Company?

Dear Sir,

We are a trading company in India. Our buyer in India placed an order on our Singapore Supplier directly. Now Singapore Supplier is transferring commission to us for this transaction, on which we have billed Service Tax to Singapore Supplier.

Can the Singapore Supplier claim this Tax amount as a Credit in Singapore. Kindly advise.

Regards,

DS Bhat
Finance Controller

Please tell us what is the ruling for Purchases from Unregistered Dealer and Sales to Registered Dealer in Tamil Nadu.
We have purchased fr URD for Rs.1 lacs and Sales to RD for for Rs.1.25 lacs @ the rate of VAT 14.5%. What is our tax liability?

if i got interest on bank deposits more than rs10000. i will file e filing return

Hey...! would anyone pls tel me that when is the next GMCS batch.I have made the draft but till then all the seats were full. I want a batch in August 2013.Pls help me and do let me know if we could register in advance so that whenever the next batch comes i can choose from the available batches.I ahve cleared final first group and would be giving second group in november so can do GMCS only in august after that i would not be having time.Pls tell me about any batch in August