ganesh ramchandra purekar
10 June 2013 at 12:06

Works contracts service tax

please help me


Bhagya M G
10 June 2013 at 12:01

Foreign inward remittance

Please someone urgently help me with the compliance to be made to RBI in case of Foreign Inward remittance received in India thru automatic route.

Indian private company received a foreign remittance from singapore based company. Please let me know :

When the FC-GPR needs to be sent to RBI?
When the assets & liability statement to be filed?
What are the other compliance to be made


ANURAG AHUJA
10 June 2013 at 11:58

Intimation under section 143(1)

I got an intimation under section 143(1) of the income tax act
I FILLED A NO TAX RETURN i.e. nill return
their is no further demand or refund in intimation issued by A.O.
their is no change in intimation.as every thing is same as I filled in income tax return
If their is any need to reply of the intimation recieved?
explain in detail?
thank u for resolve of query


Vivek B. Bhinde
10 June 2013 at 11:58

Tds liability of past years

How to check whether any Past Year's TDS liability is pending to be paid or not ?

Thanks


Kiran Dev C.K

My Company has paid service tax @ 7.36%(12.36-5(R&D Cess)) on Royalty and Technical Services to abroad. My question is whether I can take it as my input service tax. And if possible when? Can I take it as a input for other services? If it is not possible can I get refund?


Mayur
10 June 2013 at 11:43

Courses from same university

Hi I am doing CA, can i do Mcom & LLB from Mumbai university at the same time ??

Mayur


CA Husain Saifee

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods


GUDLA SAI PRASAD

company received a consultancy service from foreign party,Company Have To deduct tds at the Time Of paymenet or not?


MANGESH

Respected All Seniors, Experts,
"A" & "A1" is the same company of the one Director & the locations are different for both companies. "A" is located in Mumbai & "A1" is in Thane. "A" is registered with Excise as "Manufacturer Exporter" & "A1" is as "Merchant Exporter" & for both registration numbers are different & they are having only 01 Bank (Current) account for the payment of all transactions. They are doing project export of Machineries to foreign countries. The whole control is with the "A" company for Export.
"XYZ of Sri Lanka" is the foreign customer of the "A" company. "PQR" Machines is exporting in 15 packages to the said customer. 10 packages are manufactured in "A" company, Mumbai & 05 packages are bought from other vendor under CT-1 in the account of "A1" company, Thane.
1. Only One Export/Commercial invoice is making in the name of "A" Company, Mumbai for 15 packages.
2. Excise invoice & ARE-1 is making for 10 packages under Rebate/UT-1.
3. ARE-1 for CT-1 which is received of 05 packages from other vendor.
4. All documents are sending in one set at the time of export.
5. After that the Customs also making one shipping bills for both transactions.
Is it the correct procedure they are following for the same?
With the above procedure I am very confused, because I had work with Manufacturer Exporter only last 10 years.
I think the Export Procedure as per the Excise Rules & Regulations state that the both transaction are different and the companies are need to do the separate transactions i.e.
1. One set of Commercial Invoice, ARE-1 for CT-1
2.Another set of Commercial & Excise Invoice, ARE-1 under Rebate/UT-1 for Manufacturing Export.
Please advice/guide & I expect your help in this regard at the earliest.

Thanks & Regards,
Mangesh Divekar



Anonymous
10 June 2013 at 10:43

Interest on fixed deposits

Respected Sirs,

My father was working in a public sector bank and he died while he was in the service. His Retirement benefits received are now given to the family and we intend to deposit the same amount as FD in the bank.

My mother is a house wife and she does not have any other income other than the family pension receiving monthly. Family Pension amounts to Rs. 10500/- per month.

My question is regarding the interest that we receive from FD. The total interest for the FD that she will receive will be approximately Rs. 36000/- per year.

Is she an eligible person to give Form 15G to the bank so that bank won't deduct tax from her interest income?

If she is eligible and also if a further amount of Rs. 5,00,000/- is deposited in her name, will the answer change?

Please reply as soon as possible. Its Urgent.





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