Easy Office
Easy Office


RAM SAINI
20 May 2009 at 09:45

st charged by supplier

we are manufacturar exporter
we are paying service tax on GTA

some of our suppliers paying the freight to the transporter and charging it from us by adding it seperately on the material invoice but not calculating the service tax seperatly on that amount.

i want to know that are we liable to pay the service tax on that freight which was indirectly paid by us.

please advice us


CA. Jaimin Jayesh Sheth

My father wants to become First Stage Dealer. How can my father issue invoice to purchaser so that he can avail CENVAT Credit and also the gross margin of the business is not disclosed to the purchaser.

Suppose, 5 item purchased for Rs. 2,10,000. One item is sold for Rs. 45,000. Whether my father can issue bill for total of Rs. 48,460.8 i. total of Rs. 45,000 and proportionate excise duty of Rs. 3,460.8 (8.24% of Rs. 42,000)


GAUTAMI MUDUNURI
20 May 2009 at 08:46

Income tax refund

hai i need details regarding IT refund.I undertaken a contract to hire cabs in the year 2007. the contract has been from august 2007 to december 2008. the income tax has been deducted earlier every month from the contract price. can i claim refud of such amount and what is the time limit for such claim. please suggest me


nitu.p
20 May 2009 at 00:27

conversion from pee II to pcc

dear sir/madam

can any one tell me if a person is enrolled in Intermediate on the basis of their graduation and completed his/her articleship, after coversion in pcc in june 2009 is it compulsory to complete 3months articleship and 100hrs of it training.

pls answer

thanking you
xyz


darshit

Please explain in detail abt if any donation is given to charitable trust why deduction is not available under section 80G?Also how deduction can be availed in such situation?Pls explain case law if any


Indian
19 May 2009 at 23:16

IT on commission earned

Please help me to know what is the Income tax for the commission earned by an individual...


Ashok Joil.
19 May 2009 at 22:48

accounting upto finalisation

Dear sir,
In almost every enterview of accountant, one question mostly asked that "do you have knowledge of accounting upto finalisation?"
i am seriously want to know accounting upto finalisation, please help me


aditi daga
19 May 2009 at 22:28

remuneration to MD

what is the maximum remuneration that a managing director can draw from 2 companies(appointment has been made under section 269)?


CA. Jaimin Jayesh Sheth

Prosecution proceedings u/s. 276C(1) can be attracted, if it is proved that the assessee has willfully or deliberately concealed his income.


motilal
19 May 2009 at 20:36

taxation

what is cenvat credit in excise. how it is adjusted.
what is procedure for credit adjustment.
kindly solve my query.
Thanks for viewer.