Dear to All,
Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.
It is neccassary to Pay Service Tax from India. But we are paying to outside India.
We don’t registered Service Tax .Because Company doing only exports. What to Do ?
Reply me on fkasif@gmail.com
Regards,
Feroz
Dear to All,
Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.
It is neccassary to Pay Service Tax from India. But we are paying to outside India.
We don’t registered Service Tax .Because Company doing only exports. What to Do ?
Reply me on fkasif@gmail.com
Regards,
Feroz
.
Dear to All,
Commission paying to Foreign Agent for Export Orders (Outside India) . We are paying through Bank . But they bank people ask wheather that Commission Amount service tax has deducted or not. It is neccassary to pay service Tax or not. For Foreign Agency commission payment.
It is neccassary to Pay Service Tax from India. But we are paying to outside India.
We don’t registered Service Tax .Because Company doing only exports. What to Do ?
Reply me on fkasif@gmail.com
Regards,
Feroz
.
Please let me know the section for rectification under fringe benefit Tax. As per my knowledge there is no separate provision for the same.
Please let me know because I got notice u/S 115 WE FOR FBT.
Thanks in advance.
Regards,
Rakesh Sharma
Dear sirs
As per law manufacturer can availed additional(On import and received from traders) duty as a cenvat and can use it for the payment of goods clarance.I want to know how can I show in cenvat register and ER1?.I have to maintain seprate colum for add.duty in cenvat register?If yes can I use it as a basic duty?How can I show it in ER1? OR Can I add it in basic colum and can use it as basic amt.How can I show it in ER1
Please help me for correct procedure.
Thanks
Sandeep
can we use taxmann's it and cst book for ay 2008-09 for june 09 ca exam
Hi freiends . This is devendar (CA Final).
Can you plz suggest me with regard to the book for Accounting standards .
I just need a book which should give the clarity of the concept in simple language with examples .
Iam not taking coaching and want to prepare on my own.
plz suggest me in this regard.
Hi freiends . This is devendar (CA Final).
Can you plz suggest me with regard to the book for Accounting standards .
I just need a book which should give the clarity of the concept in simple language with examples .
Iam not taking coaching and want to prepare on my own.
plz suggest me in this regard.
Hi All,
There is some concept of additional VAT in gujrat. Please send me the details of of the same. Let me know at what rate is is charged, on what it is applicable, etc.
I think its 2.5 % in addition to 12.5% VAT. The nomenclature i have used as additional VAT may be different.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
VAT & Service tax