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rate of tds u/s 195 for fees for technical and ssrvice

Category: Income Tax

Issue ID = 110792    Total Reply: 3    Views = 1414

Initiated By: -satbir singh wahi - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2016 - Last reply date: 18-8-2016


please confirm SBC applicability

Category: Service Tax

Issue ID = 110791    Total Reply: 4    Views = 1186

Initiated By: -Deepak Bhagat - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2016 - Last reply date: 17-8-2016


salary paid to NRI in canada

Category: Income Tax

Issue ID = 110790    Total Reply: 1    Views = 1196

Initiated By: -satbir singh wahi - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2016 - Last reply date: 16-8-2016


Trading Export is Considered as Exempted Services

Category: Service Tax

Issue ID = 110789    Total Reply: 9    Views = 1388

Initiated By: -RAM SHARMA - Last Post By: - KASTURI SETHI

Query Date: 12-8-2016 - Last reply date: 13-8-2016


Registration-Central Excise

Category: Central Excise

Issue ID = 110788    Total Reply: 4    Views = 1278

Initiated By: -Ashok Chopra - Last Post By: - Ganeshan Kalyani

Query Date: 12-8-2016 - Last reply date: 17-8-2016


Company Registration

Category: Other Topics

Issue ID = 110787    Total Reply: 2    Views = 898

Initiated By: -M Kings - Last Post By: - M Kings

Query Date: 12-8-2016 - Last reply date: 27-9-2016


RG23 Register Numbering Sequence

Category: Central Excise

Issue ID = 110786    Total Reply: 3    Views = 3228

Initiated By: -Gautam Jivrajka - Last Post By: - YAGAY AND SUN

Query Date: 11-8-2016 - Last reply date: 4-9-2016


Merchanting Trade Transaction?

Category: Customs - Exim - SEZ

Issue ID = 110785    Total Reply: 2    Views = 1085

Initiated By: -Rahul Agrawal - Last Post By: - Rahul Agrawal

Query Date: 11-8-2016 - Last reply date: 29-9-2016


Point os sale in connection with the IPR

Category: Goods and Services Tax - GST

Issue ID = 110783    Total Reply: 4    Views = 1436

Initiated By: -Binu Karuthedath - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2016 - Last reply date: 11-9-2016


Incorrect Chapter Heading/Description at the time of generating Shipping Bill

Category: Customs - Exim - SEZ

Issue ID = 110782    Total Reply: 4    Views = 7494

Initiated By: -Ashok Chopra - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2016 - Last reply date: 17-9-2016


Sales tax registration

Category: VAT + CST

Issue ID = 110781    Total Reply: 4    Views = 1223

Initiated By: -arjun vyas - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2016 - Last reply date: 17-9-2016


section 15(2)(d) included in value of transaction-taxes paid

Category: Goods and Services Tax - GST

Issue ID = 110780    Total Reply: 5    Views = 1963

Initiated By: -ashwin kumar - Last Post By: - Ganeshan Kalyani

Query Date: 10-8-2016 - Last reply date: 11-8-2016


training programmes for professionals

Category: Goods and Services Tax - GST

Issue ID = 110779    Total Reply: 4    Views = 1542

Initiated By: -ashwin kumar - Last Post By: - Ganeshan Kalyani

Query Date: 10-8-2016 - Last reply date: 11-9-2016


Export proceeds not received-DBK returned back-Self write off but permission not taken

Category: Customs - Exim - SEZ

Issue ID = 110778    Total Reply: 2    Views = 2281

Initiated By: -Ashok Chopra - Last Post By: - YAGAY AND SUN

Query Date: 10-8-2016 - Last reply date: 24-9-2016


Drawback and MEIS available in case of Merchanting Trade?

Category: Customs - Exim - SEZ

Issue ID = 110777    Total Reply: 4    Views = 1389

Initiated By: -Rahul Agrawal - Last Post By: - Ankur Jain

Query Date: 10-8-2016 - Last reply date: 24-11-2016


Issue regarding Advance Authorisation

Category: Customs - Exim - SEZ

Issue ID = 110776    Total Reply: 3    Views = 1035

Initiated By: -DINESH DAVE - Last Post By: - DINESH DAVE

Query Date: 10-8-2016 - Last reply date: 12-8-2016


Requirement of Road Permit in case of hand delivery of goods in Delhi

Category: VAT + CST

Issue ID = 110775    Total Reply: 3    Views = 1174

Initiated By: -sachin shilamkar - Last Post By: - Ganeshan Kalyani

Query Date: 10-8-2016 - Last reply date: 10-8-2016


Service Tax on Reverse Charge and SEZ Unit

Category: Service Tax

Issue ID = 110774    Total Reply: 5    Views = 3664

Initiated By: -Ashok Chopra - Last Post By: - Venkata prasad Pasupuleti

Query Date: 10-8-2016 - Last reply date: 11-9-2016


Service Tax on Labour Charges

Category: Service Tax

Issue ID = 110773    Total Reply: 8    Views = 1416

Initiated By: -arjun vyas - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2016 - Last reply date: 17-8-2016


Excess availment of Cenvat Credit

Category: Central Excise

Issue ID = 110772    Total Reply: 3    Views = 2288

Initiated By: -mukesh pareek - Last Post By: - JSW CEMENT LIMITED

Query Date: 9-8-2016 - Last reply date: 10-8-2016


 
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