Hi Friends,
From Karnataka Purchase has been made from Maharashtra (Billing to Karnataka party), but material delivered in Maharashtra itself for the party (wherein the material has not entered Karnataka). So, i think only Vat is applicable. In Karnataka can we take rebate on delivery made on such transactions. Kindly can u let me know how the input / vat is effected.
Chandrshekar.
what is the procedure in respect of managing Director and Joint Managing Director volunatory not to take remuneration for six months or until the financial position will not improve. please send reply as early as possible
Can Company pay to its director and his son expenses for travelling as Gift or sponsorship?
And what are its implication in Income Tax and Companies Act?
Dear Experts,
Please provide me, how many reasons are there for amendments in service tax registration as per service tax act?
Thanks in Advance
Dear all,
we are providing service to our client and we pay telephone bill on his behalf. we give him a actual telephone bill and claim as reimbursement of exp.
now my question is that can recipient of service claim service tax input which is included in the telephone bill.
(provide section)
we are in trading business of Fabric. we purchased goods on 22 Dec 2012 against c form, now we returned the said goods on dt. 16 May 2013. we want to know can we issue C form in this case.
I have cleared IPCC both groups & doing articleship, can i get ATC Certificate now? if Yes plz let me know the procedure.
Thank you.
SIR , SPACE AVAILABLE IN PAN CARD APPLICATION FORM FOR WRITING APPLICANT NAME IS INSUFFICIENT TO WRITE MY TRUSTS NAME WHAT TO DO???
PLEASE SUGGEST
WHAT ITEMS TO BE INCLUDED AND EXCLUDED FROM THE DEFINITION OF TURNOVER AS PER SECTION 44 AB OF INCOME TAX ACT FOR AUDIT PURPOSES
Our company has received the works contract bill containing charges for labour and material supplied. The rate of service tax taken by the service provider is 7.42 and it has been mentioned that 50% of the service tax to be paid by service recipient. Now, are we liable to pay service tax @ 3.71% of service tax or 50% of 12.36% ie at 6.18% of total invoice amount as we are taking full input credit of the service tax paid by us on utility bills and other bank charges?
Vat/cst billing