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How to Calculate Service Tax on verious intity and TDS on various Party

1364

Hi, I am a trader/distributor by name M/S.ABC reg.under Kerala vat and dealing in trading/stockist of computer goods. One of our dealer reg under Kerala vat M/S.DEF got an order to supply computer goods to an Kerala state govt dept. M/S DEF places an Order to us and directs us to raise bill as below and deliver the goods at end customer point throughout Kerala USING OUR INVOICE . BILL FROM:M/S/ABC (REG UNDER KERALA VAT) BILL TO M/S.DEF (REG UNDER KERALA VAT) SHIP TO KERALA STATE GOVT DEPT. (M/s.ABC charge full local tax on Inv. and ship the goods as above to end customer Kerala govt dept.) Clarification required as per VAT act of Kerala. 1.)Is it correct to carry out transaction as ABOVE as three parties involved? 2.)During transit will my shipment will be seized by flying squad or enforcement team and raise objection for improper invoice even though charged full local tax rate applicable on goods? 3.)Under Kerala vat act is there any sales tax exemption available to carry out sale of computer goods TO KERALA GOVT DEPT? 4.) What is form 16 will it be useful to carry out ABOVE such billings and shipment to diff part of Kerala govt dept. Friends pls. share your expertise on the above and revert to my e- mail id. Tks and Regards, Angeline

1440

mention different sources through which preliminary expences can be write off,if co. is incurring losses can still preliminary exp. can be write off

AHM,

1333

who is the chairperson of india?

Maruti Suzuki,

1423

Dear Friends, May i please know the full form of Form FC-TRS, which is filed in the case of transfer of shares from resident to non- resident and vice versa.

Baidu,

4300

who ic vice president of India

1 2331

whether societies comes under corporate or non corporate company?

1099

who is the first law officer of government of india ?

1246

who is the first law officer of government of india ?

Baidu,

1288

My Gross salary was Rs.14500.00 in the month of Apr-12, And increment due in the month of April But somehow increment delays from management side and it was released in the month of May-12. Now my revised salary was Rs.17500.00, ESIC contribution deducts on Rs.17500.00 I.e. Rs.307.00 or it will be applicable on statutory salary limit of ESIC Rs.15000.00 I.e. Max ESIC contribution amount of Rs.263.00/Month. Please reply.

Baidu, Somany Ceramics,

1 1658

if accident happens inside factory causes death of labours, whether police can file criminal case on factory. after file the complaint by the factory and labour inspector. if police can not, then what is the section of factory act will come in that.

1508

if the accident met in a factory, the prilminery case fieling should be followed in that time have any rights filing a criminal by police man?

1283

ghghb

1 3805

I have a B2 visa. can i give my toefl exam in america on a visit there?

1313

I apply for the post of Punjab and Haryana High court restorer post. Pls tell me the sample question paper for written exam of English and General Knowledge or give any reference.

Baidu,

4512


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Un-Answered Questions { Law AllOther }

Where can i get the details about case laws?

1353


If we have to make bill of Stock transfer from our interstate branch (like Chennai) what type of invoice we have to prepare tax or retail ?

2038


why there is a difference in depreciation rate as per companies act & as per income tax act? i know the treatment but want to know why there is a difference?

1849


Would it be wrong for judges to be elected?

259


I WANT TO KNOW THAT WHAT WE WILL BE PAY FOR PURCHASE COMPUTER WINDOWS FROM JAIPUR TO SEZ AREA

1284






Smith sees Jones walking towards the edge of a cliff. Smith knows Jones is blind, but doesn't like him, so allows him to walk off the edge. Is this murder?

320


Can private limited comapny be the Holding Comapny of other Private lImited Compnay?

1171


contempt of court places a restriction on?

1377


If A company give the order for Re-condition of Material party charged the service tax on 70% of basic value and cst on 30% of basic value afainst Form C, is there wct will be applicable, if no, why. Clarified the answer

994


What you know about the impact of the Human Rights Act on law in this country?

1487


In case of exempted employees under the PF ACT, does the employer need to contribute minimum of Rs. 780?

1471


who is best to represent cases to the small courts

1419


My company registration is from Mumbai. I have import the good at Chennai port. Now I can sell in Chennai trader in 2% CST OR what is processed to sell the goods of import.

880


The smallest number which is divided by 9, 12 and 16, each time 5 remains. The number is

958


PLease tell me How to send our quarry cum suggestion cum complaint to indian judiciary regarding Crminal Law.

1331