Just a moment...

⚠✕
❮ Top
☎ Help
☰
×

By creating an account you can:

Logo TaxTMI
>
Keyword Search :
AI Tools : New
Ask tax questions in natural language. Powered by AI trained on the TaxTMI legal database. Use AI Tools ➞
Call Us / Help / Feedback✕

Contact Us At :

✉ E-mail: [email protected]

✆ Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :
User

A.Wilson

Showing 1 to 13 of 13 Results
Like0Bookmark
Issue Id: 116121
Income-Tax-TCS on Sale of Goods in Excess of ₹ 50 Lacs
Dear All,Income-Tax-TCS on Sale of Goods in Excess of ₹ 50 Lacs Whether this TCS @ 0.1% to be collected on the amount received towards Basic ... Read Full Issue
Income Tax
Author
Date 09 Mar 2020
Replies 1 Reply
Views 2499 Views
Like0Bookmark
Issue Id: 110974
Excise Duty on MRP
Dear Experts,Product MRP - ₹ 100Abatement - 30%Selling Price @ factory to Retail Dealer - ₹ 80/-Pls advice whether Excise Duty Payable ... Read Full Issue
Central Excise
Author
Date 29 Sep 2016
Replies 8 Replies
Views 3853 Views
Like0Bookmark
Issue Id: 108433
Service tax on Compensation
Dear Sirs, Effective date: 1.7.2012 Scope of Declared Service Section 66E (e) Agreeing to the obligation to refrain from an act, or to ... Read Full Issue
Service Tax
Author
Date 16 Apr 2015
Replies 3 Replies
Views 1434 Views
Like0Bookmark
Issue Id: 106804
Input credit Distribution by Service receiver(Service tax Paid under reverse charge) to Mfg Units
Dear Experts,We are a Trading Company having Centralized Service tax Registration at One Place for various premises located across the Country and ... Read Full Issue
Service Tax
Author
Date 17 May 2014
Replies 8 Replies
Views 8908 Views
Like0Bookmark
Issue Id: 106490
Excise Duty Refund/Exemption by Importer Trader for supply to SEZ
Dear Experts,Please give your valuable opinions on the following; if possible, specify the relevant rules/sections/circulars/notificationsIs there ... Read Full Issue
Central Excise
Author
Date 04 Feb 2014
Replies 1 Reply
Views 3082 Views
Like0Bookmark
Issue Id: 106331
Warehousing of Trading Goods
Dear Experts, Pls give your valuable inputs on the following: ABC Ltd, located in Gujarat, an Importer(Dealer registered under central excise) ... Read Full Issue
Central Excise
Author
Date 19 Dec 2013
Replies 1 Reply
Views 1430 Views
Like0Bookmark
Issue Id: 5416
Duty Drawback Claim by a Registered Central Excise Dealer for export of Imported goods
Dear All, We have registered with Central Excise as Dealer. And we are planning to Import Some Products and clear the goods from Port by paying the ... Read Full Issue
Central Excise
Author
Date 14 Mar 2013
Replies 2 Replies
Views 2501 Views
Like0Bookmark
Issue Id: 4648
Input Credit of Service tax with effect from 1st July 2012
Dear Experts, We are liable to pay service tax under reverse charge for Legal Services by Advocates, Motor  Car Hire Charges Manpower Supply ... Read Full Issue
Service Tax
Author
Date 04 Sep 2012
Replies 4 Replies
Views 10418 Views
Like0Bookmark
Issue Id: 4645
Payments to Non-Residents to USA/UK, Which definition will apply? As per DTAA or as per section 9(1).
Dear Experts, Recently in Budget 2012, the definition of Royalty vide in section 9(1)(v)(vi)(vii) has been amended with Certain Explanations. But ... Read Full Issue
Income Tax
Author
Date 04 Sep 2012
Replies 1 Reply
Views 1200 Views
Like0Bookmark
Issue Id: 4636
Service tax Applicability for Online Data Information Service(Web Access) received from a Foriegn Country
Dear Experts Service tax Applicability for Online Data Information Service(Web Access) received from a Foriegn Country with respect to Rule 9 of ... Read Full Issue
Service Tax
Author
Date 03 Sep 2012
Replies 3 Replies
Views 2182 Views
Like0Bookmark
Issue Id: 4631
ST Exemption for Foreign Commission Payment for export of goods by one of the unit from SEZ
Dear Experts, Our Company is having many Branches in India and also having one Branch Office(one Unit) in Special Economic Zone and  and ... Read Full Issue
Service Tax
Author
Date 01 Sep 2012
Replies 3 Replies
Views 1732 Views
Like0Bookmark
Issue Id: 4615
Applicability of Service tax on Over due Interest Received from Customers
Sir, Recovery of Over due Interest comes under Service tax Net? Please give your opinions on this issue with relevant Staturoty Reference.
Service Tax
Author
Date 29 Aug 2012
Replies 4 Replies
Views 9916 Views
Like0Bookmark
Issue Id: 4608
Applicability of TDS on Public Seminar Participation Fee
Can anybody tell with reference section/Relevant Notification/Quoting Case Laws for this issue relating to TDS on Seminar Participation Fee We are ... Read Full Issue
Income Tax
Author
Date 28 Aug 2012
Replies 3 Replies
Views 42533 Views
29 Replies on 19 Issues
Like0Bookmark
Issue Id: 110974
Excise Duty on MRP
Dear Experts,Product MRP - ₹ 100Abatement - 30%Selling Price @ factory to Retail Dealer - ₹ 80/-Pls advice whether Excise Duty Payable ... Read Full Issue
Central Excise
Author
Date 29 Sep 2016
Replies 3 Replies
Views 3853 Views
Like0Bookmark
Issue Id: 108433
Service tax on Compensation
Dear Sirs, Effective date: 1.7.2012 Scope of Declared Service Section 66E (e) Agreeing to the obligation to refrain from an act, or to ... Read Full Issue
Service Tax
Author
Date 16 Apr 2015
Replies 1 Reply
Views 1434 Views
Like0Bookmark
Issue Id: 106804
Input credit Distribution by Service receiver(Service tax Paid under reverse charge) to Mfg Units
Dear Experts,We are a Trading Company having Centralized Service tax Registration at One Place for various premises located across the Country and ... Read Full Issue
Service Tax
Author
Date 17 May 2014
Replies 3 Replies
Views 8908 Views
Like0Bookmark
Issue Id: 106514
Section 24b
Builder handed over my house.  My parents are staying in it and I am staying in the rented house.So will i able to claim any amount under ... Read Full Issue
Income Tax
Author
Date 10 Feb 2014
Replies 1 Reply
Views 2375 Views
Like0Bookmark
Issue Id: 106419
Exemption Limit
Is 10 Lakh exemption limit for service provider is available every f. year
Service Tax
Author
Date 11 Jan 2014
Replies 1 Reply
Views 1325 Views
Like0Bookmark
Issue Id: 106415
Delay ST-3 Penalty Paybale
Dear Sir,   We Submitted ST-3 Delay  Excise Department given Show Cause  notice to us we are ready to pay penalty i need help ... Read Full Issue
Service Tax
Author
Date 11 Jan 2014
Replies 1 Reply
Views 12892 Views
Like0Bookmark
Issue Id: 106411
Payment to Non-Resident
We have booked ship space through third party (i.e foreign agency)  for import of goods in india.Now at the time of payment for ocean freight to ... Read Full Issue
Income Tax
Author
Date 10 Jan 2014
Replies 1 Reply
Views 2181 Views
Like0Bookmark
Issue Id: 106400
Service tax on transportation services provided to its students by a Higher Secondary school
Whether the above service shall be covered under negative list being part of bundled service of education when separate fees is charged for ... Read Full Issue
Service Tax
Author
Date 09 Jan 2014
Replies 1 Reply
Views 1566 Views
Like0Bookmark
Issue Id: 106312
Claim of HRA both husband and wife
Dear Sir I request you to give me suggestions regarding house rent allowance. 1. Is it fully exempted for income tax  2. can both husband and ... Read Full Issue
Income Tax
Author
Date 15 Dec 2013
Replies 1 Reply
Views 12411 Views
Like0Bookmark
Issue Id: 106310
Time period for Accounts/Income tax/Excise Record
Dear Experts, Please suggest and quote any notification/circular regarding all legal financial records maintain by the company. Thanks
Income Tax
Author
Date 14 Dec 2013
Replies 1 Reply
Views 4020 Views
Like0Bookmark
Issue Id: 106283
WORKS CONTRACT
Dear sir, We are Manufacturing of Chemical Product . Our new Unit construction continue ( New construction ) at our another land . ... Read Full Issue
Service Tax
Author
Date 02 Dec 2013
Replies 3 Replies
Views 4798 Views
Like0Bookmark
Issue Id: 106282
Service Tax Input credit on GTA outward
Dear Sir, Please let us know if Service Tax paid for GTA service for Freight Out Ward on final products is eligible for taking Cenvat Credti ... Read Full Issue
Central Excise
Author
Date 02 Dec 2013
Replies 2 Replies
Views 8668 Views
Like0Bookmark
Issue Id: 106281
Input service credit
Respected Sirs, Please guide, One p. ltd. co. is a builder and engaged in Construction of Residential Complexes. The said co. is paying brokerage ... Read Full Issue
Service Tax
Author
Date 01 Dec 2013
Replies 1 Reply
Views 1720 Views
Like0Bookmark
Issue Id: 106279
Applicability of service tax
Dear Sir We are taking legal services from consultant firm, we are paying him service tax on professional services provide by him. But he also gives ... Read Full Issue
Service Tax
Author
Date 30 Nov 2013
Replies 1 Reply
Views 1536 Views
Like0Bookmark
Issue Id: 106267
Applicability of Excise
I wanted to know if any labelling in the box of the product will attract excise. Also, if the main box ( carton) is segregated into 2 small box ... Read Full Issue
Central Excise
Author
Date 26 Nov 2013
Replies 1 Reply
Views 1643 Views
Like0Bookmark
Issue Id: 4636
Service tax Applicability for Online Data Information Service(Web Access) received from a Foriegn Country
Dear Experts Service tax Applicability for Online Data Information Service(Web Access) received from a Foriegn Country with respect to Rule 9 of ... Read Full Issue
Service Tax
Author
Date 03 Sep 2012
Replies 1 Reply
Views 2182 Views
Like0Bookmark
Issue Id: 4631
ST Exemption for Foreign Commission Payment for export of goods by one of the unit from SEZ
Dear Experts, Our Company is having many Branches in India and also having one Branch Office(one Unit) in Special Economic Zone and  and ... Read Full Issue
Service Tax
Author
Date 01 Sep 2012
Replies 2 Replies
Views 1732 Views
Like0Bookmark
Issue Id: 4615
Applicability of Service tax on Over due Interest Received from Customers
Sir, Recovery of Over due Interest comes under Service tax Net? Please give your opinions on this issue with relevant Staturoty Reference.
Service Tax
Author
Date 29 Aug 2012
Replies 2 Replies
Views 9916 Views
Like0Bookmark
Issue Id: 4608
Applicability of TDS on Public Seminar Participation Fee
Can anybody tell with reference section/Relevant Notification/Quoting Case Laws for this issue relating to TDS on Seminar Participation Fee We are ... Read Full Issue
Income Tax
Author
Date 28 Aug 2012
Replies 1 Reply
Views 42533 Views
Showing 1 to 1 of 1 Results
Like0Bookmark
TDS Deduction from payments made to Non-Resident foreign shipping Companies
TDS exemption for ocean freight and related shipping charges when a valid tax exemption certificate names the foreign principal and agent.
Payments through an Indian agent to a non resident foreign shipping liner for ocean freight, terminal handling charges, demurrage and similar items are not subject to TDS if a valid Tax exemption Certificate names the foreign principal and the Indian agent (or is accompanied by a self declaration); the certificate's non deduction effect is limited to the period stated and payers must verify principal and agent identity against the bill of lading. Payments to Indian shipping liners are excluded from this treatment. (AI Summary)
Income Tax
Author
Date 20 Jan 2014
A Wilson
╳
Organization
Organization

Pon Pure Chemical India Private Limited

Connected
Connected

January 2012