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Showing 1 to 10 of 10 Results
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Issue Id: 109676
Tds deduction (Professional or Contractor)
Dear allKindly provide the reply of following observation :a) Company has taken the services of Salt spray test from Chennai Mettex Lab Pvt. Ltd. ... Read Full Issue
Income Tax
Author
Date 06 Jan 2016
Replies 4 Replies
Views 1572 Views
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Issue Id: 109675
Input Credit availment/Non availment
Dear AllKindly provide me the reply of following issue:a) Company has not availed the credit of VAT charged by the person from whom vehicle was ... Read Full Issue
VAT + CST
Author
Date 06 Jan 2016
Replies 2 Replies
Views 1908 Views
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Issue Id: 109674
Service tax Credit observation
Dear All   Kindly provide your opinion on the following observations :-   a) As per rule 7 of Point of taxation rules, 2011 , ... Read Full Issue
Service Tax
Author
Date 06 Jan 2016
Replies 8 Replies
Views 1437 Views
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Issue Id: 109617
Service tax Credit
Dear AllQuestion : Company A is taking AMC charges of followinga) IT software savior model (Used for attendance marking)b) Maintenance of Machinesc) ... Read Full Issue
Service Tax
Author
Date 28 Dec 2015
Replies 5 Replies
Views 1234 Views
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Issue Id: 106766
Applicability of reverse charge
Hi friendsMy query is, if we have hired any tempo for deliver of goods at the customer hands with in the state & paying the amount for the same, ... Read Full Issue
Service Tax
Author
Date 02 May 2014
Replies 2 Replies
Views 1419 Views
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Issue Id: 106583
MAKING OF HUF
Dear allPlease let me know the entire procedure including fees etc., required for making HUF. I want to make an HUF.RegardsPradeep Kumar
Income Tax
Author
Date 04 Mar 2014
Replies 2 Replies
Views 1567 Views
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Issue Id: 106544
Applicability of 40A(3)
Dear all If we make the payment in cash more than 20000 then 40A(3) will be considered. My question is , If we make the payment of salary or full ... Read Full Issue
Income Tax
Author
Date 21 Feb 2014
Replies 2 Replies
Views 1579 Views
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Issue Id: 106484
Suggestion
Dear allI am currently working in audit field. But my interest is in indirect taxation. So please suggest me where should i move coz i am working in ... Read Full Issue
Other Topics
Author
Date 02 Feb 2014
Replies 3 Replies
Views 1472 Views
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Issue Id: 106426
Require suggestion for book
Dear all Please suggest me the book or author for indirect tax which i can use in my audit. That book must be professional working oriented instead ... Read Full Issue
Central Excise
Author
Date 15 Jan 2014
Replies 1 Reply
Views 1941 Views
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Issue Id: 106418
Ccr if not claimed before
Dear Sir in the bill of cartage inward (via air) service tax charged by the transporter from company, however company erroneously booked the entire ... Read Full Issue
Central Excise
Author
Date 11 Jan 2014
Replies 7 Replies
Views 2418 Views
13 Replies on 8 Issues
Like0Bookmark
Issue Id: 109676
Tds deduction (Professional or Contractor)
Dear allKindly provide the reply of following observation :a) Company has taken the services of Salt spray test from Chennai Mettex Lab Pvt. Ltd. ... Read Full Issue
Income Tax
Author
Date 06 Jan 2016
Replies 1 Reply
Views 1572 Views
Like0Bookmark
Issue Id: 109674
Service tax Credit observation
Dear All   Kindly provide your opinion on the following observations :-   a) As per rule 7 of Point of taxation rules, 2011 , ... Read Full Issue
Service Tax
Author
Date 06 Jan 2016
Replies 3 Replies
Views 1437 Views
Like0Bookmark
Issue Id: 109617
Service tax Credit
Dear AllQuestion : Company A is taking AMC charges of followinga) IT software savior model (Used for attendance marking)b) Maintenance of Machinesc) ... Read Full Issue
Service Tax
Author
Date 28 Dec 2015
Replies 1 Reply
Views 1234 Views
Like0Bookmark
Issue Id: 106766
Applicability of reverse charge
Hi friendsMy query is, if we have hired any tempo for deliver of goods at the customer hands with in the state & paying the amount for the same, ... Read Full Issue
Service Tax
Author
Date 02 May 2014
Replies 1 Reply
Views 1419 Views
Like0Bookmark
Issue Id: 106583
MAKING OF HUF
Dear allPlease let me know the entire procedure including fees etc., required for making HUF. I want to make an HUF.RegardsPradeep Kumar
Income Tax
Author
Date 04 Mar 2014
Replies 1 Reply
Views 1567 Views
Like0Bookmark
Issue Id: 106544
Applicability of 40A(3)
Dear all If we make the payment in cash more than 20000 then 40A(3) will be considered. My question is , If we make the payment of salary or full ... Read Full Issue
Income Tax
Author
Date 21 Feb 2014
Replies 1 Reply
Views 1579 Views
Like0Bookmark
Issue Id: 106484
Suggestion
Dear allI am currently working in audit field. But my interest is in indirect taxation. So please suggest me where should i move coz i am working in ... Read Full Issue
Other Topics
Author
Date 02 Feb 2014
Replies 1 Reply
Views 1472 Views
Like0Bookmark
Issue Id: 106418
Ccr if not claimed before
Dear Sir in the bill of cartage inward (via air) service tax charged by the transporter from company, however company erroneously booked the entire ... Read Full Issue
Central Excise
Author
Date 11 Jan 2014
Replies 3 Replies
Views 2418 Views
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Pradeep Kumar
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Organization

S c varma and co.

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January 2014