my pcc is due in nov'09. Want to confirm the following:

1.Payment of service tax is made thru form no. TR-6 or GAR-7?
2. Sec.71 in Service Tax?

Request immediate response.

Our client has lost it's original service tax R.C and he wants to cancel his S.T R.C Number
In such a case, what to do ??

Hi,

Me and my wife we both in private job.

We have taken a home loan from and booked a flat which is under construction. Flat has been booked in both's name. We are paying full EMI while the loan disbursement is construction linked. We are stayin in rental house.

I am paying EMI on monthly basis and taking 50% amount from my wife's account on half yearly basis.

Can we both claim deduction of PRINCIPAL REPAYMENT? If yes, should we have to give any type of declaration or documentation?

Please suggest.

Thanks in advance.

Regards
Anurag

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently



Thanks for your reply in advance

Dear Experts,

Can u tell me What should I do if I am Individual or HUF and doing Business of Manufacturing and sale.

Can I have to Registered under VAT ?

If its Liable Pls Explain more below
I am doing (Puchase Milk,other Milk Product etc., and then Processing for Production of Ice-cream. and put them in the frezer to hard ok. and then I sale it on my Price...... thats it.

all this Process is from MFG to Users.. finished.

Can u tell me the Concept whats realy is for VAT ?

Thanks in advance

I am looking for the guidance on the Procedure for the right issue for a listed entity

Dear sir
Can u pls advise on the broad procedures for TDS audit
Thanx
S.K.Majumdar
Asst. Manager-Internal audit

dear sir/madem

i had a query that one of my client filed the income tax return for AY 2008-09 twice one is by manually on 31/07/2009 and another in oct 2009 my mistake

he is an individual assessee & income as per both return also different

what shall i do for this

As per our company welfare policy we have arranged medical checkup to our employees. Is this type of service atartact any service tax.

Assessee is engaged in the business of electricity generation. For this he receives gas from GAIL. GAIL will charge transportation charges for gas supply. The gas will be supplied in pipelines.

Shall the assessee has to deduct TDS u/s 194C
or will it come under Transport operator and no TDS need to be deducted.

I think it will come under hiring of goods carriages. Is my opinion correct?