EASYOFFICE
EASYOFFICE
EASYOFFICE


S. Anand
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 16:18

Works Contract Tax

Dear Sirs,
We are a company in chennai, taking up a project in Karnataka.
The approx value is about 100 Cr. which consists of 60Cr. equivalent in USD value and balance 40 Cr. in INR. This 40Cr INR is inclusive of Civil, Structural, Erection, etc...
My queries are:
1) What is the Works Contract Tax (WCT) %age as per Karnataka state.
2) Whether the WCT will be charged on full value of project or only on labour portion.
3) The USD portion will be imported and hence, will the duties be added in order to calculate the WCT.
4) Applicability of TDS on the value of project.

Request you to clarify.
Regards
S. Anand


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 16:18

ecgc premium

Can a branch manager waive ecgc premium. Does he has power to waive or negotiate the same.


CA M M Agrawal
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 16:16

required ITR

can any one provide me the following
1. 293 ITR (AT) 259
2. 299 ITR (AT) 161
3. 278 ITR (AT) 49


udai
This Query has 3 replies

This Query has 3 replies

Our client has executed second agreement only for paying stamp duty and registration of document, the ITO takes into account second agreement ignoring the original one and treating the capital gain as STCG instead of LTCS.


JACOB BABOO
This Query has 3 replies

This Query has 3 replies

11 November 2008 at 15:55

Revenue Stamp

I want to know whether there is any penalty for not fixing revenue stamps for payments above Rs.5000/-


I have one more doubt stamp duty act says that we have to affix revenue stamp for all payments including cheque above Rs.5000

Here every body is fixing revenue stamps for cashpayments above Rs.5000/-

which is right


bala
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 15:35

Tax calculation tool

I would like to see any tool (excel)available for calculating the companies income tax after considering eligible deducion, exemption, deferred and current tax calculation and depreciation.

If anyone have this tool, plese help me.


Mohd Sarfaraz Latibani
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 15:29

Service Tax on Rent

I am having a rental Income and I am registering under service tax I want to know in Application form for service tax registration there is Item no:7 I have to write Description of service and Relevant Clause Please tell me the clause for having Income from Property


Janani
This Query has 5 replies

This Query has 5 replies

11 November 2008 at 15:07

TDS Applicability on Maintenance Charges

Is TDS deductible on maintenance charges paid quarterly for rented premises?


N Ramesh
This Query has 1 replies

This Query has 1 replies

11 November 2008 at 14:53

about purchase

hello sir

here is manufacturing co there is one party from which we purchase some items.if there is difference between our PO and their bill for rate difference.there is any effect of VAT/CST amount.for exp. Our PO Rate is 100/- their bill rate is 110/- according to their bill CST2% 2.20/- and as per our PO CST2% 2/-

In this case am change CST amt

Please solve my problem

thank you with regards


Aranya Dey
This Query has 2 replies

This Query has 2 replies

11 November 2008 at 13:58

Anti Dumping Duty & Safe Guard Duty

Plz. anyone answer the followings:-
1)What is Anti Dumping Duty?
2)What is Safe Guard Duty?
3)What is Complete Knocked Down(CKD)& Semi Knocked Down(SKD)GOODS?