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Guest
This Query has 2 replies

This Query has 2 replies

13 November 2008 at 12:21

Service Tax (GTA)

Hello Experts

I am Confused about following Notification;

Notification No. 34/2004 :says ST will be paid if
(i)the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred; or
(ii)the gross amount charged on an individual consignment transported in a goods carriage does not exceed rupees seven hundred fifty

Please advise me in following case keeping in mind above (ii);
1) Consignment Note No.: 1 for Rs. 235/- dtd 1/4/2008 (Truck No. ABC)
ii)CN : 2 for Rs. 350/- & CN No. 4 for Rs. 500/- both r Dtd 2.4.08 (Truck:ABC for both CN)
ii)CN 3 & 4 for Rs. 355 & 555 dtd 3.4.08 & 4.4.08 but delivered in same truck on 4.4.08(Truck no. ABC)

As per my Belief service tax will be liable as follows;
i)No ST to be paid
ii) Diff. CN hence no ST to be paid
iii) Same as (ii)

Please help me by providing your valued opinion..

Thanks
CA Rohit


YOGESH GUPTA
This Query has 8 replies

This Query has 8 replies

13 November 2008 at 12:20

TDS in case of proprietor ship firm

We deduct TDS in the name of the Propreitorship firm. But proprietorship firm has no separate PAN. PAN no of individual mentioned on certificate.

So how the benefit of TDS can be claimed by that individual as in E-mode credit would be given to PAN no. with the other details mentioned in TDS return.

As name would not be matched while transferrring the credit through TDS return. How individula claim the credit of that certificate



rahul
This Query has 5 replies

This Query has 5 replies

13 November 2008 at 12:15

transfer of articleship

i had applied for trnsfer for my articleship 3 months back, but i have not received any confirmation for the institute. can there be any complication??


Jamshad
This Query has 3 replies

This Query has 3 replies

13 November 2008 at 12:08

Service Tax Credit

Can we able to claim the service tax credit in the following month?
The case is assessee forgot to claim the service tax credit on telephone charges while paying the amount of half yearly return.


Sarika Agarwal
This Query has 10 replies

This Query has 10 replies

13 November 2008 at 12:07

Directors

K is a private limited company. Its shareholders are ABC- 50 percent shares and XYZ- 50 percent shares. NOw ABC has appointed 2 directors on the Board and XYZ has appointed 3 directors on the Board. Due to the composition of the BOD K Co. becomes subsidiary of XYZ, which is a listed company. Is there any way out by not changing the composition / shreholding pattern remove K from being the subsidiary of XYZ.
Ist opition is that can one director be given only casting vote at the time of meeting so that the decission taken at the meeting cannot be favoured for one company. Is it necessary to give directors voting rights.. Kindly guide.... urgent...


geeta
This Query has 6 replies

This Query has 6 replies

Can a fixed deposit of Rs. 1 lakh for 5 years with State Bank of India become eligible for deduction under 80C?


CA. Mahesh Sharma
This Query has 1 replies

This Query has 1 replies

13 November 2008 at 11:15

Service Tax Refund

Whether Export Trader Can Get refund of Service tax Paid on verious services. If Yes then what is procedure to get refund from Exice Deptt.


Rajeev Garg
This Query has 3 replies

This Query has 3 replies

13 November 2008 at 11:04

ESIC and EPF

how a construction company treat the ESIC & PF liability on daily wages workers


Baman
This Query has 3 replies

This Query has 3 replies

13 November 2008 at 10:58

Payment Terms

What is the payment terms(period)when goods are purchased for Micro & Small enterprises after which compound interest will be levied.


Baman
This Query has 3 replies

This Query has 3 replies

13 November 2008 at 10:57

Payment Terms

I.m working with a public limited co. and my co. has purchased some material from a Micro & Small enterprises. So what will be the maximum payment period up to which no interest will be levied and after that period compound interest will be levied.