Dear Sira) My client is Indian Private limited co., dealing in Trading of plastic granules imported from abroad as well as in Indiab) Its shares to ... Read Full Issue

Dear SirI would like to have your valuable opinion on this.1) My client is an Indian Co., Its shares are held by Kuwaiti Citizen 95% and the ... Read Full Issue

A private limited company has IE Code and also registered under Central Excise as a dealer.   The company imports Plastic granules which neither ... Read Full Issue

A private Ltd company pays remuneration to the directors and does not deduct PF from the directors nor the company pays PF contribution.   In ... Read Full Issue

Dear SirOne of my client runs educational training services which includes Engineering designing and drawing etc., Most of the courses being taught ... Read Full Issue

Dear SirMD of private limited company in India holds 90 percent of the shares.   The same person holds more than 80 percent in a Dubai based ... Read Full Issue

Facts of the issue:1) Prior to 1.7.12, a client was under works contract (compounding scheme)2) Did not avail on any cenvat credit on input services ... Read Full Issue

1) A Company which has got excise registration as a manufacturer as well as dealer imports machinery and sell it as such 2) Now the question is ... Read Full Issue

Under GTA Services what is the percentage for abatement.   Is it 75% of the value of Gross service or 25% of the value of Gross service with ... Read Full Issue

state  cooperative milk federation are being audited by Government Cooperative audit wing.  Milk federations are remitting audit fees to ... Read Full Issue

In our company, salestax, service tax, duties etc are routed through Balance sheet. But AO wants to disallow certain taxes which were beyond the ... Read Full Issue

Ours is a construction co.  We follow AS7 for recognising the income.    Being a construction company, we will receive mobilisation ... Read Full Issue

This question relates to Sec40(a)(1a) read with Section 195. Holding company situated outside India, takes a global insurance policy for all its ... Read Full Issue

whether value of material supplied to the contractor during a construction contract is to be included in the value of taxable service?

WE ARE CONSTRUCTING A SHOPPING MALL. ON CONTRACTOR'S BILL WE ARE DEDUCTING WCT AS PER HARYANA VAT ACT, IS THERE ANY LIABILITY OF SERVICE TAX ARISE.

This question relates to Sec40(a)(1a) read with Section 195. Holding company situated outside India, takes a global insurance policy for all its ... Read Full Issue