Can u send me the CST Return forms used for filing cst returns in tamilnadu in excel format.

A company has appointed C&F agent for the custom formalities. An CF agent is incurring certain expenses on the behalf of the company which are reimbursed by the Company. Vouchers of all these expenses on the name of Company itself. Whether company can take service tax inclueded in such vouchers, if origingal payment is made by CF agent and reimbursed by Company

THE EXPERTS OR DOING GREAT WORK BY RESOLVING THE QUERY S.I WOULD LIKE TO THANK ALL THE EXPERTS FOR HELPING MEMBERS BY SOLVING THERE QUERY.ALL THE BEST AND THANKS FOR SHARING YOUR KNOWLEDGE WITH US.......WILL HOPE YOU WILL BE DOING SAME THING IN FUTURE ALSO........

A company has appointed C&F agent for the custom formalities. An CF agent is incurring certain expenses on the behalf of the company which are reimbursed by the Company. Vouchers of all these expenses on the name of Company itself. Whether company can take service tax inclueded in such vouchers, if origingal payment is made by CF agent and reimbursed by Company

R/Sir,
we are a registered manufacturer, and sant material for job work.
Can it possible, when we purchase the materials we made the consignee to the job worker.
if it is possible then what is the relevent rule and procedure we followed.
Kindly guide me.

DHarmender

Whether Mediclaim Policy for both officers and workers and Personal Accident Cover for both will come under the perview of FBT or not ?

Is there any limitation there ??

Plz clarify me..

Regards

Ramsankar Mishra

Can anybody please tell the difference between a circular and a notification?

Assessee is a exporter, who receives remittance in foreign currency from the overseas customers. the remittance received is after deducting negotiating charges involved. Is service tax liability will be attracted on this charges. And that too receiver of these services ids liable for paying service tax. secondly if the service receiver pays the service tax to govt. can he avail credit against the same towards paying his excise liability

Hi friends,
Mr.A (exporter of India) sent a shipment to Mr.B (U.K.) at payment terms on 120 days. Mr.A has discounted the bill from Mr.C (A finance company at U.K.). Mr.C has sent the payment to Mr.A after deducting the interest and discounting charges.
1. is Mr.A is required to deduct the TDS on interest and discounting charges paid to Mr.C
2. under which section.
Please reply

HIiiiiiiii

Can any one tell me where i can show deduction on interest on housing loan in ITR-1.or u can tell me what amount i have to show in gross total income