WHEN WRE RECEIVING A MATERIAL FROM A THIRD PARTY(A) WHO IS NOT OUR VENDOR(B) AND OUR VENDOR(B) IS PURCHASING FROM HIM (A),BUT WE ARE GETTING THE MATERIAL DIRECTLY FROM THE THIRD PARTY(A).THEN WHAT IS THE CRITERIA TO ISSUE THE WAYBILL AND TO WHOME WE WILL ISSUE THE WAYBILL

0 Answers   Baidu, Essar,

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If a main contractor fails to do the job and job is completed with the help of subcontractor of main contractor, what is the provision relating to payment to subcontractor in such cases under Income Tax Act. (w.r.t. TDS)

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Should people have the right to die?

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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

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I am trying to select a topic for Ph.D thesis. I am keen to study the Issue of shares at a premium both by listed companies, closely held public companies and privat companies and their impact on the Investors, the general public and the Government. A new company like Reliance power, yet to start the project, charged investors heavily in the name of premium. Also deuped the govt by avoiding payment of fees on authorised capital as otherwise for this amount the company would have been required to pay a good money to the govt. Similarly many companies are doing the same thing. Can you suggest a topic and method of study so that I can prepare the synopsis. Thanks

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Have you any questions about law?

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Purchase material & lease the same. In this cases vat & service tax which is appicable?

0 Answers   ABC,

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I would know that sales tax would be charged on amount of TCS ( Tax Collaction at Source) and TCS would be charged on amount of Sales Tax ?

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Sir, My client A is doing job work on piece rate basis for B a establishment in Baddi in Himachal Pradesh and .His labour are working in Baddi Himschal Pradesh. and the payment was made to A after confirmation from the Quality confirmation department of the establishments and calculated on piece rate basis. Here B is exempted from excise duty from Excise. A has done work up to Feb, 2016t , 2009 nearly Rs15 - 20 lacs in total up to date . he is not charge any Service Tax. Pls advice in this case service tax is exempted if job work is done in excise exempt unit. Pls confirm in this case service Tax is exempted or not. If not exempted the then what amount b has to pay service tax.

0 Answers   ABC,

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Is it possible to stock transfer stock between two company of other state with some agreement without paying cst if yes then witch kind of agreement requard

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If your neighbour fixed your collapsing roof while you were away on holiday, should you pay him for this?

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Rowan offers to sell Graham his car for £500. They shake on it and Graham gives him the money in cash. En route to delivering it, Rowan crashes and the car is written-off. He refuses to give Graham his money back. What can Graham do next?

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