JASHAL SACHDE
27 April 2013 at 16:15

Goods transport agency

WHAT ARE THE TAXABILITY PROVISIONS REGARDING GOODS TRANSPORTATION AGENCY TOWARDS GOODS TRANSPORTED TO BUILDERS CONSTRUCTING RESIDENTIAL COMPLEX AND FREIGHT PAID BY BUILDERS.



Anonymous
27 April 2013 at 16:13

Rental income

In case of an assessee being a society ,
if it has given its terrace area on rent to one of the telecom company for advt in that terrace space, so the rent recd from such com will be taxable from house property or from business ??


mahavir
27 April 2013 at 16:10

Excise for dealer

a first stage dealer made purchase only excise-able items. he made purchase on which he paid total excise duty 12000/-

50% qty of the same item he sold to second stage dealer and pass the Duty and issued Excise invoice under rule 11

balance 50% qty of same item he sold to unregistered dealer.

In this case,

1. which type of invoice will issue?
2. what would be the treatment of excise?
3. shall the dealer will pay the excise duty to the dept?

Please help me.



Anonymous
27 April 2013 at 16:09

Tds

Kindly reply whether TDS under Section 194A is to be deducted on interest paid to suppliers for late payment of dues/ bill amount?????



Anonymous
27 April 2013 at 15:54

Articleship

Hi
I get transferred from PCC to IPCC in December 2009. Is there was any provision that time to continue the articleship without clearing Group 1.
Earlier i have Completed my articleship Of 1 year.
After i got transferred i had continued my training without clearing group 1. Is my training done after transfer is valid or not?


Rushabh Shah
27 April 2013 at 15:49

Surrender of st-2

WHAT ARE THE DOCUMENTS NEEDED TO BE SUBMITTED FOR SURRENDER OF ST-2 ??


manju

Dear Sir,

We are doing job work of Marigold extraction work to other company. We are receiving Marigold Flower from them and in process we extract the materials Marigold Olerisam from it. again we are sending that materials to our party. till now we didn't charging ST because it is agriculture itme process job work.

is it correct to not to charge st?.

please mention the notification no; of the ST.

Regrads,
Manju


AAYUSHI KHANDELWAL

Dear sir,



can we saw shareholders details on MCA Portal?????????////



Anonymous
27 April 2013 at 15:09

Tds deduct on jwellery making

a party
b party
c party (labour worker)

1) a party given gold 99.99 to b party .
ex: a=100 grm given b party= 100 grm
2) b party receive gold from a party
b= 100 grm balance gold
b given gold c for jewellery making
50 grm = Sunil Worker
50 grm = manoj worker

sir, how to deduct tds ?


ATUL GAUR

Dear Sir,

Please clarify the following :

Annual Maintenance Contract has been awarded for water purifier with replacement of specific consumables on periodic basis (labour + material). Party has raised the combined bill & without charging VAT. The above AMC will fall under Work Contract Service, if yes what will be percentage for labour charges? Service provider is an individual & Service Receiver is registered with ST Deptt.





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