This is in respect of cargo handling charges for domestic cargo,as per the rule service tax is to be levied for domestic cargo except the agri products and cold storage cargo? so do paper constitue as agri products and if there has been a business for agri products and paper both whether separate bills are to be issued? please clarify

is there is any limit in case of tution fees paid during the financial year to claim deduction under section 80c

We have received an enquiry for installation of Solar Lighting System. Our other products attract 12.5% MAH VAT. We are not sure if we can charge 4% MAH VAT on Solar Lighting System. Please advise rate that should be charged - 4% or 12.5% MAH VAT

hello freinds,

no of times i asked a querry, but did not get proper reply.

querry is:

can we issue tds certificate without deposit of tds.

is it mandatory to furnish bsr code, challan no. & dt of deposit etc.,

our tds is still pending to deposit, in this case can we issue tds certificate on due time

thnks

solanki

a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.

What is the depreciation rate for Electrical equipment under I.T Act?

Depriciation on a newly purchased Asset should be calculated from the Date when the Asset has been put to use. Is this rule applicable under both Income tax Act & Companies Act or how differenty it shd be treated under two Acts?

hello freinds,


can we issue tds certificate without deposit tds amount.

is it mandatory to fill the column of bsr code, challan no., date of dep etc.,on form no 16 A

also please clarify the time limit to issue tds certificate

thanks

solanki

our place of business is from bengaluru

we do helicopter hire business, service tax is applicable, registration taken

is karnataka VAT applicable on helicopter hire charges ?
because dealer definition as per KVAT says "a person engaged in the business of transfer of the right to use any goods for any purpose[whether or not for a specific period] for cash, deferred payment or other valuable consideration"

Please tell me the value of stamp paper used for Form 1 at the time of registration of a Company.