Dear Sir

We have a photocopier machine and paying Rs.6000/- P.M. charges for that.
Provider is charging 12.36% service tax on Rs.6000/-.

Pls reply is it ok or not.

DEAR SIR,

WE HAVE REGISTERED IN THE MARITIME COMMISSIONER ATE AS A MERCHANT EXPORTER. WE HAVE GOT THE CT1 FOR PROCURING THE MATERIAL WITH OUT THE PAYMENT OF DUTY FOR OUR EXPORT ORDER.

BEFORE UTILIZING THE CT 1 FORM WE HAVE MISPLACED THE SAME.IN MEAN WHILE WE HAVE RECEIVED A LETTER FROM THE COMMISSIONER ATE TO PAY THE DUTY.

IN CASE OF PAYMENT OF DUTY ON WHAT BASIS WE HAVE TO PAY THE DUTY, BECAUSE WE HAVEN'T PROCURED THE GOODS BY USING THE CT 1.

PLS POINT OUT THE EXACT RULES FOR CLOSING THE CT 1 FORM OR WE HAVE TO PAY THE DUTY.

Dear Sir

We are service recipient PVt Ltd Company and received the bills of AMCs (service part only) from individuals but they have not charged any service tax.

So, pls reply what rate of service tax will be applicable for us as service recipient.

Regards

Satish Kumar

Hi Experts,

Had a query regarding on applicability of Service Tax and VAT on software license fees and yearly up gradation of the same. Yearly up gradation means the up gradation of software.

1. What rate of Service tax and VAT will be applicable of License fees and next year up gradation ?

2. will be VAT computed on up gradation of software ?

Thanks

Sachin

can v file ITR along with Computation of income ti depatment for A.Y.2013-14 in old FORM of ITR-4 of A.Y.2012-13?

Hi guys please let me know that what was the limit of paid up share capital required for a company to be issued a compliance certificate in the year 2001?

Regards,
CS Varad Agrawal

Hi All,

Please advise whether in the following case, TDS needs to be deducted at the time of payment only or can be deducted over a period of 12 months.
Mr. X is doing a job in ABC Ltd. his normal salary for FY 13-14 (net taxable income) is Rs. 7.5 lacs. He is paid Rs. 1 lac ex-gratia payment in the month of Apr-13. Since he is falling in 20% slab, TDS will be deducted in Apr-13 will be:
1. @ 20.60% on Rs. 1 lac + average TDS on normal income
2. Average TDS on 8.5 lacs

Thanks in advance.
Ramesh

One of my client has a purchase exceeding Rs. 1 crore but sales is around Rs. 80 lakhs for a.y. 2013-14, is he liable for tax audit?

Dear Sir

A person Individual has purchased the property in Nov 2011 of Rs. 9,00,000 (Registery Value) in Delhi and he has planned to sell the property of Rs. 11,00,000 (Registery Value) in April 2013.
What is the Capital Gain and how can he save his capital gain?

Please reply

Regards
Sunny Tayal

Medical reimbursement is exempted up to Rs 15000. Is there any such criteria for Medical Allowance? Is there any limit on that, or the whole amount is taxable under "Salaries"

What about Cell phone allowance? Does it have an exemption or fully taxable?