Anonymous

Can a recipient of Information Technology Software services can take input credit of Service Tax which is lavied on invoice.

there is sale of software by a vendor and he lavied 12.36% ST and 5% Output vat


Jiten Gupta

Does increase in remuneration of MD of a Pvt Ltd company require filing of Form 23 pursuant to section 192(4) ??


Regards


Kapil
11 July 2013 at 15:48

Nri

Income earned in abroad remitted to India. whether taxable in India? If not, TDS is deducted on NRO account whether it can be claimed back as salary is earned in abroad then remitted to India is not taxable.


CA JK

My Client is an Indian Ship Crew member who is working for an Indian Shipping company, going abroad on an Indian Ship, and his stay in India is 166days.

I would like to know whether his salary received is taxable or not ?

He is receiving salary from abroad in his Bank account in India.

Please tell me whether he is resident or non-resident and if salary is credited to the bank situated in India then is he taxable ?

Thank You !


Rajiv
11 July 2013 at 15:45

Excise matter

good evening experts,
we are excisable unit. sir we have take registration of sale as a trader from sale tax deparement . then sir we are selling our raw material as a trader which we purchase from our vendor. then sir my query is that will we sell this raw material with excise add 12.36%.please help sir in this regard.



Anonymous


Dear Sir,

We have confused, same consultant ask to me the Audit Report attached at the time of Return Filling.

Sir pl. give me a guidline,

and what is the procedure of attached the Audit Report on Income Tax Site.

Anticipating your kind co.operation.

Bhagwandas & Co.


Ajay
11 July 2013 at 15:27

Sales out side the state

Sir/Madam,
We are Delhi based importers. Recently we have developed new customer in Gujarat.He is a registered dealer. Earlier we used to get our material cleared at New Delhi and than we use to supply.

Now since the customer is in Gujarat, we want to get the material custom cleared at Nahava Seheva Port and send it to Gujarat directly. This way we can save the double transportation and time.
Please suggest what all formalities needs to be done. What document transporter should carry along with him apart form customd cleared documents.


gayathri
11 July 2013 at 15:26

Income tax

A company pays subscription to madras club on behalf of director will it attract 194C ? In which section it has been specified or is there any case law for this?



Anonymous

Please guide, whether services provided by a Indian compnay in other country are taxable under service tax rules.



Anonymous

Can anyone tell me? i had file original e return for 3 quarter for the F.Y.2012-13. after that i have filed revised return(1 time) for that quarter but this time i have to file revised return(2 time) for same quarter. for that reason, i was go to traces for downloading consolidated fvu file but an error (this statement shows challan with more valid pan deductees entered than by you. please enter that challan details and respective dedutee details) occurs on that page. what can i do for download fvu file? please tell me sir.





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