If a company transfer its goods from its factory to depot and then from depot the goods are exported.Will this case covered under export through LUT or export through merchant exporter

Dear All,

Kindly provide me sample format for Project report of PMEGP Scheme with claim subsidy in excel format




Thanks

Dear All, Kindly let us know the procedure to claim subsidy under the PMEGP Scheme. Thanks in advance.

Read more at: https://www.caclubindia.com/forum/subsidy-claim-under-pmegp-78722.asp

hii,

I want to make career in Investment banking, for this I am doing certification course. I have 2 job offers one from AIG for controllership role and second one from ICICI bank for internal auditor, which would be better ?

Please suggest.

I received a mail from ICAI that there is no employer signature in page no 5 of form 109.pls tell me whether I have to post again form 109 if not what to do

DEAR SIR, WE ARE A CIVIL CONTRACTOR FIRM . WE HAVE BEEN AWARDED A PROJECT FOR REHABILITATION AND IMPROVEMENT WORK OF A CANAL IN UTTAR PRADESH. THIS PROJECT IS FUNDED AND AIDED BY WORLD BANK.WE WANT TO KNOW WHETHER SERVICE TAX WILL BE LEVY ON THE CONTRACT AND SUB CONTRACTOR. IF SERVICE TAX IS EXEMPT WE REQUIRED ANY CERTIFICATE FROM SERVICE TAX DEPARTMEN .

Read more at: https://www.caclubindia.com/forum/service-tax-on-world-bank-aided-project-380462.asp

Whether to choose a mediocre firm or go for specialisation in a big firm. And reason thereof.

Respected Experts,
The issue is my friend problem. The firm is an automobile sales & services. Supply/service were received from two parties amounting to Rs.8,14,650/-. The payments were made to them through cheque. Those two parties were private persons and not registered under Sales/Service Tax authorities. The Assessing Officer has invoked section 68 of Income Tax Act and decided those credits as unexplained and levied tax and order was passed u/s 143(3) of IT Act, 1961. Appeal filed before the Commissioner of IT (Appeal)was also dismissed under section 250(6). The firm was also stand closed in 2013 itself. Is there any legal remedy as the firm stand closed in 2013 itself and the Assessment Year was 2010-11. Whether there is any provision for waiver of the Assessment as the firm is non exist. Whether filing petition before the Lok Adalat for waiver/reduction of tax is permissible/fruitful in the present situation. Please clarify. Thanks in advance to all the respectful Experts.

we are constructing new building for business expansion

we need to deduct TDS & WCT or don't deduct.

1. Bills for Pre-Engg. material received with VAT
2. Bills for Pre-Engg. Material received with VAT and Service tax
3. Electrical engg. related supplier bills with VAT
4. Electrical engg. related supplier bills with VAT and service tax
5. Civil construction bills
6. Mechanical engg. material with VAT
7. Mechanical Engg. material with VAT & Service tax

Dear Sir,
We need to remit bank charges towards extension of Bank Guarantee issued by Doha Bank to our client. We need to pay to our bank in India who has taken this bank guarantee from Doha Bank on our behalf. we need to remit bank charges to Doha bank. do we need to deduct tax? if yes then please give details of tax amount etc.
thanks,
Nilesh