Please send the TDS slab rates for the AY 2009-10

VAT paid on procurement for capital goods by an EPCG unit can be availed for setting the the vat liability on sales of goods.

Please clarify ASAP.

For a unit under EPCG are there any concessions available for the excise duty on the indigenous capital goods. If not the duty paid can be availed as CENVAT credit.


Please reply ASAP.

Dear sir,
Please send me the tds slabs for f.y. 2009-2010 [a.y. 2010-2011].

Regards,
Dipesh
for Bhagtara Jute

We are in the business of tour operator, mainly providing service of accomodation. but the thing is accomodation which we are providing to client for stay is taken on lease for various period by us and we have licence of luxury tax and bread and butter of same. we are providing cook along with accomodation facility. then how much service charges we have to collect, which tax is applicable and at what rate, how to raise invoice ?

I have a query related to the Employees pension fund. The facts of the case are:

The employer is deduction 12% of the basic pay from the salary as the employees contribution towards the P.F.
Now he is also supposed to deposit the same amount in P.F. whereas he has been depositing only 3.67% in P.F.

The employees noticed this from the P.F. acount statement but they assumed that the employer must have been depositing the balance 8.33% in the Employees pension Fund.

But now they have discovered that no such contributions have been made by the employer in Employees Pension Fund.

Now my query is that whether employees have any rights & measures to exercise against the employer? If yes please provide me with a refernce or link where I can found all of them in Detail.

Also, is there any account statement of Employees pension fund that should be made available to the employees similar to the account statement of the P.F. & on what periodicity?

Our supplier from Jamnagar in Gujrat has supplied goods @ 5% CST.
Is the rate applied by the Supplier correct ?

What will be the tax treatment for an unregistered Charitable Society under Income Tax (neither registered under Societies registation act nor under Sec 12A of Income Tax Act) ?

Which ITR form shall be filled ITR 5 or 7?

Whether the Life membership fee collected from its members is liable to tax?

In the next year the Society get registration under Societies Registration Act but not under Income Tax.

How it will be dealt with in both the years??

A CA working on full time basis in an Industry also provides some consultancy to his private clients. Now these clients want Invoice while making the payment. Can he issue an Invoice? If yes, by what name and will he need to get some registrations & permissions?

If a small service provider are not providing services as thersold limit Rs. 10,00,000. He also get registered himself. Is it required to charge service tax on bill.