BAL KRISHAN GARG
23 October 2009 at 16:48

Applicability of Vat

Sir ,
My client is a manufacture in Kitchen Appliances .He is also doing Job Work occassionally .Whether is there any vat to be charged on the Job Work done at the labour rate on the raw material supplied by his client ? if yes then what % of vat to be charged on Job Work ?

Thanks to all

Bal krishan garg


CA Trinath Galla
23 October 2009 at 16:45

Implications of marginal relief

Sir,
As marginal relief was bought into light to avoid hardship for those whose income is slightly greater than Rs. Ten lacs as surcharge is payable by them @ 10% upto A.Y 2009-10.
But now as amended by finance act 2009 no surcharge is payable by assesses(individuals) whose income exceed ten lacs.
My doubt is, then how the implications of the provisions of marginal relief change??/ Does it have any relevance now?
And what are MAXIMUM MARGINAL TAX RATES?
They are given as follows
If income doesn not exceed Rs, ten lacs, 30.9% for both A.y 2009-10 & 2010-11
If income exceeds Rs. Ten lacs, 33.99% for A.Y 2009-10 and 30.9% for A.Y 2010-11.

If marginal relief doesn have relevance now……what are these maximum marginal tax rates for?????

Pls explain clearly


prija
23 October 2009 at 16:45

SALARY ACCOUNT

X IS MANAGER OF ABC COMPANY HE GETS SALARY RS XXX IF HE TAKES ADVACNE LOAN FROM SALARY UNDER WHICH HEAD IT SHOULD NOTED
[1] if company's managing director has given personally and this money was not recorded in any books.
and if the company has suddenly wind up..then
how should the amount be written off

can we show as unsecured loan is it possible




patel ishwarbhai harajibhai
23 October 2009 at 16:38

duty rate

we are now started manufacturing casien from milk so, we want to excise duty applicable on casien or not, if applicable what is the rate of the excise duty.

It is urgent.

thanks


Anil Kumar
23 October 2009 at 16:35

WEST BENGAL VALUE ADDED TAX

Hi

LET ME KNOW WHERE TO SHOW THE AMOUNT OF STOCK TRANSFER IN FORM 88 OF WEST BENGAL VALUE ADDED TAX


Rakesh
23 October 2009 at 16:27

source of income

Dear frnds '
what is the good basis for characterising " source of income "?


CA.GAURAV SACHWANI
23 October 2009 at 16:25

TDS

if a person has work visa permit of india and he is working in indian company whose head office at france and payment of salary is made through france then we have to deduct tds or not


Guest
23 October 2009 at 16:23

TRANACTION WITH ASSO. ENTERPRISE

I KNOW FOR THIS PURPOSE ASSO. ENTT. MEANS WHICH DEFINE U/S 92A OF IT ACT PLz EXPLAIN TRANACTION WITH ASSO. ENTT.


shilpi
23 October 2009 at 16:10

tds

In pvt ltd co,is tds required to be deducted on shipping charges / air charges?


Shweta satam
23 October 2009 at 16:07

TDs on transport

Pls tell me whether tds has to be deducted on transporters bill or not.since there is amendment from 01.10.09