Is it compulsory to submitt original TDS Certificate to income tax department while we filling submission for scrutiny cases or reply to intimation under section 143(1),

Please be fast

the thread purchased for garment by cash in garment manufacturing unit, what is the head of account while writing the cash voucher for it.

what we do if the material purchase less than Rs. 200 their are no printed bill provided by the purhcase deptt.

inadvertantly I have deposited 9000/- excess amount with service tax department, How can I adjust it now. and how to show in return.

Is VAT and service tax applicable for softwre development?

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

Dear to All,


Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.

It is neccassary to Pay Service Tax from India. But we are paying to outside India.

We don’t registered Service Tax .Because Company doing only exports. What to Do ?

Reply me on fkasif@gmail.com

Regards,
Feroz
.

Please let me know the section for rectification under fringe benefit Tax. As per my knowledge there is no separate provision for the same.

Please let me know because I got notice u/S 115 WE FOR FBT.

Thanks in advance.

Regards,
Rakesh Sharma

Dear sirs

As per law manufacturer can availed additional(On import and received from traders) duty as a cenvat and can use it for the payment of goods clarance.I want to know how can I show in cenvat register and ER1?.I have to maintain seprate colum for add.duty in cenvat register?If yes can I use it as a basic duty?How can I show it in ER1? OR Can I add it in basic colum and can use it as basic amt.How can I show it in ER1

Please help me for correct procedure.

Thanks

Sandeep