Dinesh Gupta Profile

Issue Id: 2059

Export under Rebate

Can an 100% EOU clear their export under rebate ?

Asked by Pradeep kataria

16 Jul 2010

1 Reply

1353 Views

Issue Id: 1956

Assess the WDV of particular car from the gross block of 10 cars

if some one sell his one car from the gross block of 10 cars, what entry will be made. do we need to assess the WDV of particular car. if so,do we ... Read Full Issue

Asked by Atul mittal

30 May 2010

1 Reply

4523 Views

Issue Id: 1955

Service tax on service provided by security agency by placing guards etc in the clients building etc

My client is a security agency providing security services by placing Guards ets in the clients building, factory gate etc. This is relting fy ... Read Full Issue

Asked by Shyamal roychowdhury

28 May 2010

1 Reply

2166 Views

Issue Id: 1953

Service tax on referal fees/commission received from foreign firms for intrducing clients to them

Kindly let me know wether referal fees/commission received in US dollars from foreign firms for introducing clients to them comes under service tax. ... Read Full Issue

Asked by Mujtaba hussain

28 May 2010

1 Reply

1479 Views

Issue Id: 1952

Sales tax on sale of TMT RODS or Other Materials on to a Unit comes under SEZ

Date: 27.05.2010. To. Tax Management India., New Delhi. --------- Sir, Sub: Seeking clarification regarding TNVAT on sales with ... Read Full Issue

Asked by N.shankaran neelagri

27 May 2010

1 Reply

7116 Views

Issue Id: 1951

VAT on building materials supply (TMT RODS) to SEZ

Building materials supply (TMT RODS) of SEZ, vat exemption or not

Asked by N.shankaran neelagri

27 May 2010

1 Reply

7186 Views

Issue Id: 1662

Applicability of service tax - work contract for laying out sewerage pipe line and water supply pipe

'A' dealing in work contract for laying out sewerage pipe line and water supply pipe lines for the local authority/M.C., whether the 'a' is covered ... Read Full Issue

Asked by Dinesh mittal

19 Dec 2009

1 Reply

6754 Views

Issue Id: 1654

Applicability of entertainment tax

Entertainment tax in Andra Pradesh. Buying tickets for employees and recovered amount from them or partially sold. Is entertainment tax is applicable ... Read Full Issue

Asked by Madhu murthy

15 Dec 2009

1 Reply

1566 Views

Issue Id: 1653

Applicability of Exemption u/s 54

'A' sold house in India and purchase a new house within stipulated period in Canada, whether he is legible for exemption u/s 54. of the Income Tax ... Read Full Issue

Asked by Dinesh mittal

14 Dec 2009

1 Reply

1152 Views

Issue Id: 1652

Liability of service tax - construction of residential complex

'A' construt houses for Ltd. Co., which was used by the company for given on rent to their employees. Whether the 'A' i.e. contractor is liable for ... Read Full Issue

Asked by Dinesh mittal

14 Dec 2009

1 Reply

1402 Views

Issue Id: 1651

Procedure - Transfer of Shares

detailed requirement and procedures for transfer of sahres of an Indian Pvt. Ltd co. by one foriegn Shareholder to anothe foriegn shareholder. ... Read Full Issue

Asked by Shifaul islam

14 Dec 2009

1 Reply

1271 Views

Issue Id: 1615

Applicability of tds on travel ticket

Please clarify with section whether TDS is applicable for travel ticket. If yes, in total bill value or their management fee.

Asked by Velayutham panchatcharam

22 Nov 2009

3 Replies

42643 Views

Issue Id: 1614

Applicability of Partner for a NRI in Agricultural operations

CAN NRI BE PARTNER IN FIRM CARRYING AGRICULTURE OPERATIONS ON LEASED LAND AND FINALLY EXPORTING THE AGRICULTURE PRODUCE?

Asked by Satbir singhwahi

22 Nov 2009

1 Reply

1734 Views

Issue Id: 1613

Procedure for a NBFC co. to open a office in Canada

Closely held NBFC ltd company wants to open office in canada,can you guide regarding formalities involved.

Asked by Satbir singhwahi

22 Nov 2009

1 Reply

1277 Views

Issue Id: 1563

Import of software - custom duty and service tax

what is the custom duty, service tax and other duties on importing software in India

Asked by Subhash singh

26 Oct 2009

1 Reply

11871 Views

Issue Id: 1562

Liability of service tax on transportation charges

Our company purchased finished goods from various manufacturers after payment of appropriate excise duty. We have directed the manufacturers to ... Read Full Issue

Asked by Shreenivaas nallur dharma rau

26 Oct 2009

1 Reply

2106 Views

Issue Id: 1555

Double taxation - clarification

I have come across some Tax Assessing Officers who is requesting assesse to produce case laws on Double Taxation Treaty Signed between UAE and India. ... Read Full Issue

Asked by Rajagopal ramachandran

22 Oct 2009

1 Reply

1732 Views

Issue Id: 1441

Claim of refund of cenvat

a company regd with excise sells its products locally as well as sells to sez and traders who then export the product can the company claim refund of ... Read Full Issue

Asked by Madhavvan n

25 Aug 2009

1 Reply

1244 Views

Issue Id: 1440

Payment of service tax through cenvat

A company engaged in the business of wealth management and distribute various financial products to their customers. One of the product is ... Read Full Issue

Asked by Sanjeev sharma

24 Aug 2009

1 Reply

1519 Views

Issue Id: 1439

Turnover reflection in ITR

I have a proprietory concern which runs wine trading under 2 licences as per AP Government rules. Both the shops are covered under Tax audit for the ... Read Full Issue

Asked by Chandrasekhar akula

24 Aug 2009

1 Reply

1741 Views

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