Search the web
Sign In
New User? Sign Up
servicetaxandvat · Service Tax and VAT
  • Members Only
  • Post
  • Files
  • Photos
  • Links
  • Database
  • Polls
  • Calendar
  • Groups Labs (Beta)
? Already a member? Sign in to Yahoo!

Yahoo! Groups Tips

Did you know...
Want your group to be featured on the Yahoo! Groups website? Add a group photo to Flickr.

Best of Y! Groups

   Check them out and nominate your group.
Having problems with message search? Fill out this form to ensure your group is one of the first to be migrated to the new message search system.

Messages

   Messages Help
Message #
Search:
Advanced
Messages 3148 - 3177 of 3177   Newest  |  < Newer  |  Older >  |  Oldest
Messages: Show Message Summaries   (Group by Topic) Sort by Date v  
#3177 From: Roni Jacob <caronijac@...>
Date: Sun Aug 9, 2009 5:20 am
Subject: RE: LOCAL OR OMS SALE? 		caronijac@...
Send Email Send Email
 
Dear sirs
As it is a sale in transit, it cannot be treated as OMS sale .In this case, goods are not moved from one state to another .
 
Regards
Roni

--- On Sun, 2/8/09, PRADIP KULKARNI <pbk403@...> wrote:

From: PRADIP KULKARNI <pbk403@...>
Subject: RE: [servicetaxandvat] LOCAL OR OMS SALE?
To: servicetaxandvat@yahoogroups.com
Date: Sunday, 2 August, 2009, 8:25 AM

 
Hello,
It can be treated as OMS sale as per Sec.6 of the CST act.
See sale in transit provisions.
Maharashtra dealer will not take delivery of goods but he will
endorse lorry/railway receipt.
Regards,
PBKULKARNI
 
To: moizjaorawala@ yahoo.com
CC: servicetaxandvat@ yahoogroups. com
From: hiralraja@rediffmai l.com
Date: Mon, 27 Jul 2009 13:14:20 +0000
Subject: Re: [servicetaxandvat] LOCAL OR OMS SALE?

 
No this cannot be treated as OMS sales.

Since the movement of goods is within the state, it will be VAT sale.

Further since the buying party is not registered in Maharashtra, it will be sale to unregistered party and tax invoice cannot be issued.



On Mon, 27 Jul 2009 18:22:43 +0530 wrote
>Friends,
>
>I would like to know, can a local dealer in maharashtra supply and deliver goods to a party in maharshtra,  on behalf of customer, who is in Delhi?
>
>Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form Delhi customer?
>
>An early reply would be highly appreciated.
>
>Thanks
>moiz
>
>
>

Hiral Raja.


Match ‘n’ Make new friends with the cool match-meter. Join the Planet with you Hotmail ID. Drag n’ drop

Yahoo! recommends that you upgrade to the new and safer Internet Explorer 8.

Reply | Forward | Messages in this Topic (5)
#3176 From: Rajat Goenka <rajat_goenka@...>
Date: Fri Aug 7, 2009 12:56 pm
Subject: Main Object - Amusement Park - Urgent 		rajatgoenka
Offline Offline
Send Email Send Email
 
Can anyone mail the above object. Its very urgent

Professionally yours,
CA. Rajat Goenka
Chartered Accountants 
 :30 Shiv Tolla Street
        1st Floor,
        Kolkata - 700 007
: 22742479/0627
: 98315-67777



Reply | Forward | Messages in this Topic (1)
#3175 From: "Ramesh Agrawal" <rameshdelhica@...>
Date: Thu Aug 6, 2009 3:43 pm
Subject: INSTALLATION SUPPORT & MAINTENANCE 		rameshdelhica@...
Send Email Send Email
 
Fact:-A co manufacture a machinery and sale to its customer.
Alongwith sale responsibility of this Co is of Installation, Support & Maintenance for 3 years. All responsibility will be of this co.
 
Que:- Whether Service Tax will be applicable? If so which category? Consulting Engineer or Erection Commissioning or Maintenance or all three?
 
Regards
Ramesh
 
 

Reply | Forward | Messages in this Topic (4)
#3174 From: "swatigogate" <swatigogte@...>
Date: Sat Aug 8, 2009 6:42 am
Subject: renting of immovable property 		swatigogate
Offline Offline
Send Email Send Email
  
what is the stand taken by the lessees in case the lessor stops paying service
tax quoting delhi high court judgement?

are the lessee supposed to pay  the service tax out of pocket?
If yes ,is there any provision of refund in case the Supreme court uphelds the
delhi high court judgemant & also  thrashes the constitutional validity of the
same.

Reply | Forward | Messages in this Topic (1)
#3173 From: Vishal Thakkar <training.brianna@...>
Date: Thu Aug 6, 2009 9:59 am
Subject: Insurance Trainer 		training.bri...
Offline Offline
Send Email Send Email
 

Dear  Members,

Greetings from Brianna.

We are on the look out of Trainers having expertise in Insurance domain with a special focus on USA and UK regions.

Kindly mail us on jula@... or call on 9320007893/4.

P.S:-This is a priority requirement.



--
Regards
Jula Mehta
9320007893
Manager - Business Development
Brianna Knowledge Resources Pvt Ltd
B-211, Big Splash, Plot no. 78 /79,
Sector - 17, Opp MTNL, Vashi,
Navi Mumbai - 400705.
Tel No: 022 3910 99 99 Fax: +91 22 3910 99 97
Email: jula@...
URL: www.brianna.co.in


Please remember that Brianna does NOT sell, rent, license or otherwise disclose any personal information to other parties. To ensure that future emails from Brianna aren’t filtered to your junk mail folder, add brianna@... to your address book. To opt out from the mailing list, send a blank e-mail with “UNSUBSCRIBE” in the subject line.






Looking for local information? Find it on Yahoo! Local

Reply | Forward | Messages in this Topic (1)
#3172 From: Diya Jain <diyarakeshjain@...>
Date: Thu Aug 6, 2009 7:56 am
Subject: Re: Vat RegN Query - Turnoverbased & Business from Last 2 years 		diyarakeshjain
Offline Offline
Send Email Send Email
 
MAHARASHTRA

--- On Fri, 7/31/09, VINOD Jha <jhavinodgwl@...> wrote:

From: VINOD Jha <jhavinodgwl@...>
Subject: Re: [servicetaxandvat] Vat RegN Query - Turnoverbased & Business from Last 2 years
To: servicetaxandvat@yahoogroups.com
Date: Friday, July 31, 2009, 7:11 AM

 
Dear Divya
You are not mentioned that which state relates
 
Regards:
Vinod Jha
Gwalior (MP)
Mb. 9301157609 

From: Diya Jain <diyarakeshjain@ yahoo.com>
To: taxonclick@yahoogro ups.com; ThaneCAs@yahoogroup s.com; mumbaica@yahoogroup s.co.in; servicetaxandvat@ yahoogroups. com
Sent: Tuesday, July 28, 2009 7:21:55 PM
Subject: [servicetaxandvat] Vat RegN Query - Turnoverbased & Business from Last 2 years

 
One of my client would like to obtain VAT RegN, but he is running business since last 2 years (TURNOVER BELOW 5 LAKHS), And also we are thinking of obtaining no on the basis of COMPULSORY REGn.
 
We donot have accounts for last 2 years, nor sale bill are full (only some bills are prepared)
 
What should be done.? What would be the paper work (mainly for last 2 years)
 
Regards & Thanks in ADVANCE
Fom the Office of D R Jain & Co,




Reply | Forward | Messages in this Topic (5)
#3171 From: sasikala ravivenkatesan <sasikala_ravivenkatesan@...>
Date: Wed Aug 5, 2009 11:46 am
Subject: Re: depreciation as per companies act required 		sasikala_rav...
Offline Offline
Send Email Send Email
 
Sir,
I'm sending the Schedule XIV rates for depreciation.


Best Regards,
CA Sasikala Ravivenkatesan


--- On Wed, 5/8/09, vishal pasad <vishal_pasad@...> wrote:

From: vishal pasad <vishal_pasad@...>
Subject: [servicetaxandvat] depreciation as per companies act required
To: alpachristie@..., alpachristie@..., avinashrawani@..., bhilai-ca@yahoogroups.com, ca_blr@yahoogroups.com, ca.naresh123@..., casofgoa@yahoogroups.com, charteredaccountantsdelhi@yahoogroups.com, cima_india@yahoogroups.com, cvoca@..., dahisarcas@..., dateyvs@..., delhi_ca@yahoogroups.com, dholakia_companysecretary@..., directtaxesindia@yahoogroups.com, "p c doshi" <doshipc@...>, "CAalley editor" <editor@...>, girishkumar@..., givefactsfin_accts@..., globalindiancas@yahoogroups.com, guptarajin2002@..., icai_circ_meerut_ca@yahoogroups.com, icaihyd@yahoogroups.com, indianaccountants@yahoogroups.com, "Vijay Kewalramani" <vnkewalramanica@...>, kosha@..., lalita_aquarius@..., lucknowca_reinvented@..., lucknowca_reinvented@yahoogroups.com, madhukarhiregange@..., maladchamber@..., mstudycircle@..., patna_ca@yahoogroups.com, pritesh.gandhi@..., radhikashamprasad@..., ragu79raam@..., raguraamkrishna@..., "Ramesh" <cma_india@yahoogroups.com>, "ankur sahani" <ankur_dil@...>, san_chhadva@..., "purnima satra" <ppsatra@...>, servicetaxandvat@yahoogroups.com, servicetaxindia@yahoogroups.com, skn@..., skn001@..., solapurcas@yahoogroups.com, "suresh somani" <ask@...>, "gokul sureka" <gks@...>, taxonclick@yahoogroups.com, thanecas@yahoogroups.com, trc_mptony@..., vadodara_ca@..., young_companysecretaries@yahoogroups.com
Date: Wednesday, 5 August, 2009, 9:11 AM

 
dear members,
 
do any one have list  of  depreciation rates as per companies act in ready format?
 
plz paas  it
 
regards
 
vishal

Yahoo! recommends that you upgrade to the new and safer Internet Explorer 8.

Looking for local information? Find it on Yahoo! Local

1 of 1 File(s)


Reply | Forward | Messages in this Topic (4)
#3170 From: "amrit porwal" <amritporwal@...>
Date: Wed Aug 5, 2009 11:25 am
Subject: Re: depreciation as per companies act required 		amritporwal@...
Send Email Send Email
 
Depreciation rates as per companies Act may please be downloaded
from our website www.aporwal.com  Utilities Section.
 
 
Thanks & Regards,
 
CA. Amrit Porwal
 
A.PORWAL & ASSOCIATES
Chartered Accountants
201, Rajshila, 597, JSS Road, Near Marine Lines, Mumbai-400002, INDIA
Tel-+91-22-2206 9480, Fax: +91-22-66356335, cell: 98210-49209
www.aporwal.com
Our Vision : To be a highly efficient and respected CA firm  in India with an emphasis on client care and a culture of professional ethics.
Our Mission : We are committed to provide error free quality service with speed and smile to all our clients.
 
 Save Trees - Please consider the environment before printing this mail
 
 

Sent: Wednesday, August 05, 2009 9:11 AM
To: alpachristie@... ; alpachristie@... ; avinashrawani@... ; bhilai-ca@yahoogroups.com ; ca_blr@yahoogroups.com ; ca.naresh123@... ; casofgoa@yahoogroups.com ; charteredaccountantsdelhi@yahoogroups.com ; cima_india@yahoogroups.com ; cvoca@... ; dahisarcas@... ; dateyvs@... ; delhi_ca@yahoogroups.com ; dholakia_companysecretary@... ; directtaxesindia@yahoogroups.com ; p c doshi ; CAalley editor ; girishkumar@... ; givefactsfin_accts@... ; globalindiancas@yahoogroups.com ; guptarajin2002@... ; icai_circ_meerut_ca@yahoogroups.com ; icaihyd@yahoogroups.com ; indianaccountants@yahoogroups.com ; Vijay Kewalramani ; kosha@... ; lalita_aquarius@... ; lucknowca_reinvented@... ; lucknowca_reinvented@yahoogroups.com ; madhukarhiregange@... ; maladchamber@... ; mstudycircle@... ; patna_ca@yahoogroups.com ; pritesh.gandhi@... ; radhikashamprasad@... ; ragu79raam@... ; raguraamkrishna@... ; Ramesh ; ankur sahani ; san_chhadva@... ; purnima satra ; servicetaxandvat@yahoogroups.com ; servicetaxindia@yahoogroups.com ; skn@... ; skn001@... ; solapurcas@yahoogroups.com ; suresh somani ; gokul sureka ; taxonclick@yahoogroups.com ; thanecas@yahoogroups.com ; trc_mptony@... ; vadodara_ca@... ; young_companysecretaries@yahoogroups.com
Subject: [servicetaxandvat] depreciation as per companies act required

 

dear members,
 
do any one have list  of  depreciation rates as per companies act in ready format?
 
plz paas  it
 
regards
 
vishal

Yahoo! recommends that you upgrade to the new and safer Internet Explorer 8.


Reply | Forward | Messages in this Topic (4)
#3169 From: SADANAND MAVARKAR <s_mavarkar75@...>
Date: Wed Aug 5, 2009 11:14 am
Subject: Fw: LOCAL OR OMS SALE?(solution ) 		s_mavarkar75
Offline Offline
Send Email Send Email
 
dear moize,
 
transaction will be made as under --
1.supplier will raised his invoice with local tax by name of customer(delhi) c/o name of receiver at maharastra with address of maharashtra.with acknowledgement. (i.e LR copy) 
2. When this bill will comes to customer at delhi he will booked as under cst 12.5 %
3. it mean he do't have to pay any tax.
 
sadanand mavarkar

 
----- Forwarded Message ----
From: Pinal Nandola <nandola.pinal@...>
To: servicetaxandvat@yahoogroups.com
Sent: Monday, 27 July, 2009 7:10:49 PM
Subject: Re: [servicetaxandvat] LOCAL OR OMS SALE?

 

It will be a local sale.
 
Please focus on Delivery of goods.
 
Pinal
 
----- Original Message -----
Sent: Thursday, July 16, 2009 5:22 PM
Subject: [servicetaxandvat] LOCAL OR OMS SALE?

 

Friends,

I would like to know, can a local dealer in maharashtra supply and deliver goods to a party in maharshtra, on behalf of customer, who is in Delhi?

Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form Delhi customer?

An early reply would be highly appreciated.

Thanks
moiz


Looking for local information? Find it on Yahoo! Local

Reply | Forward | Messages in this Topic (1)
#3168 From: PRADIP KULKARNI <pbk403@...>
Date: Sun Aug 2, 2009 8:31 am
Subject: RE: Vat RegN Query - Turnoverbased & Business from Last 2 years 		pbk403
Offline Offline
Send Email Send Email
 
Hello,
You have to give profit & loss a/c & balance sheet & copies of bank statement
of the last two years.This will prove that yoursale was below Rs.5/- lakhs in each year.
You need not give invocies for last two years.
Secondly you are mentioning compulsory registration.There is no such word in
Act.I think you wish to obtain voulntary no.by taking DD of Rs.25000/- & Rs.5000/-
on nationlised bank.Your shop act will be old hence you have to give bank proof &
financila statements of last two years.Rest papers are same.
Regards,
PBKULKARNI

 
To: taxonclick@yahoogroups.com; ThaneCAs@yahoogroups.com; mumbaica@...; servicetaxandvat@yahoogroups.com
From: diyarakeshjain@...
Date: Tue, 28 Jul 2009 06:51:55 -0700
Subject: [servicetaxandvat] Vat RegN Query - Turnoverbased & Business from Last 2 years

 
One of my client would like to obtain VAT RegN, but he is running business since last 2 years (TURNOVER BELOW 5 LAKHS), And also we are thinking of obtaining no on the basis of COMPULSORY REGn.
 
We donot have accounts for last 2 years, nor sale bill are full (only some bills are prepared)
 
What should be done.? What would be the paper work (mainly for last 2 years)
 
Regards & Thanks in ADVANCE
Fom the Office of D R Jain & Co,



Are you an untamed, bizarre or daring explorer? Find out now! Drag n' drop

Reply | Forward | Messages in this Topic (5)
#3167 From: vishal pasad <vishal_pasad@...>
Date: Wed Aug 5, 2009 3:41 am
Subject: depreciation as per companies act required 		vishal_pasad
Offline Offline
Send Email Send Email
 
dear members,
 
do any one have list  of  depreciation rates as per companies act in ready format?
 
plz paas  it
 
regards
 
vishal

Yahoo! recommends that you upgrade to the new and safer Internet Explorer 8.

Reply | Forward | Messages in this Topic (4)
#3166 From: Praveen Boda <praveenboda@...>
Date: Tue Aug 4, 2009 3:54 pm
Subject: Norms for building infrastructure in the non-processing area of SEZ 		praveen_boda
Offline Offline
Send Email Send Email
 

Instruction No. 30, dated August, 2009

I am directed to inform you that Empowered Group of Ministers in its meeting dated 24th October, 2008 had approved development guidelines to be followed in respect of operations in the non-processing area of the SEZs.

2. As per the decision, the Board of Approval while approving infrastructure within each category in the non-processing area of the SEZ will approve individual items on a case by case basis, depending upon the area of the SEZ, distribution of the area between processing and non-processing area, available FAR, projected employee population, location of SEZ and other relevant factors. The items approved in each category will be subject to the notification dated 27.10.2006 on authorised operations in the SEZ. However, approval for each category as a whole will be subject to the overall ceiling as indicated by DDA. The overall ceiling in each category will be revised upwards in proportion with the available FAR and area. However, the actual setting up of facilities will be circumscribed by the local town planning norms. As an internal safeguard, construction could be allowed in a phased manner, wherever possible, linked with actual level of activities generated in the processing area.

3. The development norms as indicated by DDA are enclosed at Annexure for your compliance please. These norms are indicative norms. For higher quantums, BOA will decide on case to case basis. Further for authorised operations on which norms are not fixed, BOA will decide. The Developer is to get the Master plan approved from the local bodies for the indicative social structure before commencing construction.

Annexure

Development Norms for Non Processing Areas in SEZs.

Permissible FAR and land area is based on the following assumptions

The area permissible for the non processing use is Max 50%

The norms are based on 100 FAR on total area under non processing zone

Min area for IT/ITES 100 ha

Min Area for Multi Product SEZ 1000 ha.

1. Development guidelines Multi Product SEZ

Maximum area permissible for Non Processing Zone 500 ha

FAR 100

Total Floor Space 50,00,000 sqmts

Floor Space utilization

Activity

Percentage of floor space

Area in Sqmt

Residential All types of housing typologies like villas, plotted housing apartments, condominiums etc as per the demand and need

50

25,00,000

Commercial This includes retail commercial, hotels, service apartments, multiplex etc

25

12,50,000

Facilities This includes schools college, social cultural institutes, hospitals, medical center etc

25

12,50,000

Land Utilization

Activity

Percentage of land Area

Land in Ha

Residential, commercial and facilities 55

275 (ground coverage 30%)

Open spaces

20

100

Circulation

25

125

Note: The overall ceiling in each category will be revised upwards in proportion with the available FAR and area.

2. Development guidelines Sector Specific SEZ

Maximum area permissible for Non Processing Zone 50 Ha.

FAR 100

Total Floor Space 5,00,000 sqmts

Floor space utilization

Activity

Percentage of floor space

Area in Sqmt

Residential All types of housing typologies like villas, plotted housing apartments, condominiums etc as per the demand and need

50

2,50,000

Commercial This includes retail commercial, hotels, service apartments, multiplex etc

25

1,25,000

Facilities This includes schools college, social cultural institutes, hospitals, medical centers etc

25

1,2,5000

Land Utilization

Activity

Percentage of land Area

Land in Ha

Residential, commercial and facilities

55

27.5 (ground coverage 30%)

Open spaces

20

10

Circulation

25

12.5

Note: The overall ceiling in each category will be revised upwards in proportion with the available FAR and area.

3. Development guidelines IIT/ITES, Biotechnology, Gems and Jewellery SEZ

Maximum area permissible for Non Processing Zone 5 ha.

FAR 100

Total Floor Space 50,000 sqmts

Floor space Utilization

Activity

Percentage of floor space

Area in Sqmt

Residential apartments, condominiums etc as per the demand and need

60

30,000

Commercial this includes retail commercial, hotels, service apartments, multiplex etc

15

7,500

Facilities This includes schools social cultural institutes, medical facilities such as dispensary nursing home etc

25

12,500

Land Utilization

Activity

Percentage of land area

Land in Ha

Residential, commercial and Facilities

75

3.75 (ground coverage 30%)

Open spaces

10

0.50

Circulation

15

0.75

Note: The overall ceiling in each category will be revised upwards in proportion with the available FAR and area.



--
Regards,
Praveen Boda
http://praveenboda.blogspot.com/




Reply | Forward | Messages in this Topic (1)
#3165 From: sunil dandekar <sydandekar@...>
Date: Sat Aug 1, 2009 1:13 pm
Subject: Fw: [Mera Consultant] REVISED NEW DATE - MVAT Return filing date extended till 3rd August 2009 		sydandekar
Online Now Online Now
Send Email Send Email
 


--- On Sat, 1/8/09, meraconsultant <meraconsultant@...> wrote:

From: meraconsultant <meraconsultant@...>
Subject: [Mera Consultant] REVISED NEW DATE - MVAT Return filing date extended till 3rd August 2009
To: meraconsultant@...
Date: Saturday, 1 August, 2009, 6:32 PM

 
Dear All,
MVAT Date extended till 3 rd August 2009

for Returns in which payment is made up to 31 st july 09

OR Nil Return / Refund

Maharashtra VAT Department Help desks are open on sunday 2nd August 2009

Thanks
Mera Consultant
 

Looking for local information? Find it on Yahoo! Local

Reply | Forward | Messages in this Topic (1)
#3164 From: VINOD Jha <jhavinodgwl@...>
Date: Fri Jul 31, 2009 7:11 am
Subject: Re: Vat RegN Query - Turnoverbased & Business from Last 2 years 		jhavinodgwl
Offline Offline
Send Email Send Email
 
Dear Divya
You are not mentioned that which state relates
 
Regards:
Vinod Jha
Gwalior (MP)
Mb. 9301157609 

From: Diya Jain <diyarakeshjain@...>
To: taxonclick@yahoogroups.com; ThaneCAs@yahoogroups.com; mumbaica@...; servicetaxandvat@yahoogroups.com
Sent: Tuesday, July 28, 2009 7:21:55 PM
Subject: [servicetaxandvat] Vat RegN Query - Turnoverbased & Business from Last 2 years

 

One of my client would like to obtain VAT RegN, but he is running business since last 2 years (TURNOVER BELOW 5 LAKHS), And also we are thinking of obtaining no on the basis of COMPULSORY REGn.
 
We donot have accounts for last 2 years, nor sale bill are full (only some bills are prepared)
 
What should be done.? What would be the paper work (mainly for last 2 years)
 
Regards & Thanks in ADVANCE
Fom the Office of D R Jain & Co,



Reply | Forward | Messages in this Topic (5)
#3163 From: PRADIP KULKARNI <pbk403@...>
Date: Sun Aug 2, 2009 8:25 am
Subject: RE: LOCAL OR OMS SALE? 		pbk403
Offline Offline
Send Email Send Email
 
Hello,
It can be treated as OMS sale as per Sec.6 of the CST act.
See sale in transit provisions.
Maharashtra dealer will not take delivery of goods but he will
endorse lorry/railway receipt.
Regards,
PBKULKARNI
 
To: moizjaorawala@...
CC: servicetaxandvat@yahoogroups.com
From: hiralraja@...
Date: Mon, 27 Jul 2009 13:14:20 +0000
Subject: Re: [servicetaxandvat] LOCAL OR OMS SALE?

 
No this cannot be treated as OMS sales.

Since the movement of goods is within the state, it will be VAT sale.

Further since the buying party is not registered in Maharashtra, it will be sale to unregistered party and tax invoice cannot be issued.



On Mon, 27 Jul 2009 18:22:43 +0530 wrote
>Friends,
>
>I would like to know, can a local dealer in maharashtra supply and deliver goods to a party in maharshtra,  on behalf of customer, who is in Delhi?
>
>Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form Delhi customer?
>
>An early reply would be highly appreciated.
>
>Thanks
>moiz
>
>
>

Hiral Raja.


Match n Make new friends with the cool match-meter. Join the Planet with you Hotmail ID. Drag n drop

Reply | Forward | Messages in this Topic (5)
#3162 From: sunil dandekar <sydandekar@...>
Date: Sat Aug 1, 2009 10:51 am
Subject: Fw: [Mera Consultant] MVAT Return filling date extended up to2nd August 2009 		sydandekar
Online Now Online Now
Send Email Send Email
 


--- On Sat, 1/8/09, meraconsultant <meraconsultant@...> wrote:

From: meraconsultant <meraconsultant@...>
Subject: [Mera Consultant] MVAT Return filling date extended up to2nd August 2009
To: meraconsultant@...
Date: Saturday, 1 August, 2009, 2:52 PM

 
Dear All,
The Government of Maharashtra has extended MVAT Return filling date up to2nd August 2009.
Thanks
Mera Consultant
 
 
 

Looking for local information? Find it on Yahoo! Local

Reply | Forward | Messages in this Topic (1)
#3161 From: "amrit porwal" <amritporwal@...>
Date: Fri Jul 31, 2009 9:18 am
Subject: Re: Vat RegN Query - Turnoverbased & Business from Last 2 years 		amritporwal@...
Send Email Send Email
 
Dear Diya,
 
Your client  can apply for voluntary registration by paying advance VAT of 25000/- and 5000/- non refundable fees along with other routine documents.
 
Keep your Profit & Loss A/c & B/s for last 2 years ready in support of your contention that turnover was not exceeding 5 lacs during those years hence you were not liable for registration. The same will also be needed at the time of assessment.
 
 
Thanks & Regards,
 
CA. Amrit Porwal
 
A.PORWAL & ASSOCIATES
Chartered Accountants
201, Rajshila, 597, JSS Road, Near Marine Lines, Mumbai-400002, INDIA
Tel-+91-22-2206 9480, Fax: +91-22-66356335, cell: 98210-49209
www.aporwal.com
Our Vision : To be a highly efficient and respected CA firm  in India with an emphasis on client care and a culture of professional ethics.
Our Mission : We are committed to provide error free quality service with speed and smile to all our clients.
 
 Save Trees - Please consider the environment before printing this mail
 
 

From: Diya Jain
Sent: Tuesday, July 28, 2009 7:21 PM
Subject: [servicetaxandvat] Vat RegN Query - Turnoverbased & Business from Last 2 years

 

One of my client would like to obtain VAT RegN, but he is running business since last 2 years (TURNOVER BELOW 5 LAKHS), And also we are thinking of obtaining no on the basis of COMPULSORY REGn.
 
We donot have accounts for last 2 years, nor sale bill are full (only some bills are prepared)
 
What should be done.? What would be the paper work (mainly for last 2 years)
 
Regards & Thanks in ADVANCE
Fom the Office of D R Jain & Co,


Reply | Forward | Messages in this Topic (5)
#3160 From: "Pawan Agarwal" <arbitratorpr@...>
Date: Wed Aug 5, 2009 10:52 am
Subject: Invitation to Startup Saturday, August 2009 		pawan_praa
Offline Offline
Send Email Send Email
  
Invitation to Startup Saturday, August 2009

Startup Saturday August is based on Travel and Leisure theme. Successful
entrepreneurs from the Travel industry shall showcase their startups and make
themselves available for personal interaction.
Agenda(8/8/2009):                                                    2:30 PM to
2:55 PM Registration
3:00 PM to 3:10 PM - Introduction
3:15 PM to 4:00 PM  Showcase 1: Travel Yaari
(Mr.Parthasarathi Sinha - Co-founder, Mantis Technologies Pvt. Ltd.)

4:05 PM to 4:50 PM - Showcase 2: Cornucopia Weekend Planners
                               (Mr Aditya S. Chauhan Founder and CEO)

4:55 PM to 5:10 PM - Tea Break

5:15 PM to 6:00 PM - Showcase 3: DLTA Travels
                                 (Mr. Aditya Darooka, Founder & CEO)

6:15 PM onwards    - Networking over tea

Venue: SP Jain Institute of Management & Research, Andheri W, Mumbai

Entry: Rs 100 (Rs 50 for students) to be paid at the venue, on the event day

About HeadStart 

The HeadStart Network is a not-for-profit organization run by volunteers and
full time professionals to create and promote the innovation ecosystem prevalent
in India.

SS is an initiative by HeadStart to provide entrepreneurs in each city with a
monthly community driven forum that is structured in agenda but open in
discussions. SS provides a forum for entrepreneurs (budding and current) to
discuss, present, network and to learn from their peers, prospective customers,
adopters, partners and investors. We encourage debate and strongly stand behind
the notion of the "Argumentative Indian".

SS happens on the second Saturday of each month. It happens concurrently in the
following cities  Mumbai, Bangalore, Delhi, Hyderabad and Kolkata.

Inquiries contact:  Saptarshi 9892937394 / Ankur 9821333316

Reply | Forward | Messages in this Topic (2)
#3159 From: "Pawan Agarwal" <arbitratorpr@...>
Date: Wed Aug 5, 2009 10:52 am
Subject: Invitation to Startup Saturday, August 2009 		pawan_praa
Offline Offline
Send Email Send Email
  
Invitation to Startup Saturday, August 2009

Startup Saturday August is based on Travel and Leisure theme. Successful
entrepreneurs from the Travel industry shall showcase their startups and make
themselves available for personal interaction.
Agenda(8/8/2009):                                                    2:30 PM to
2:55 PM Registration
3:00 PM to 3:10 PM - Introduction
3:15 PM to 4:00 PM  Showcase 1: Travel Yaari
(Mr.Parthasarathi Sinha - Co-founder, Mantis Technologies Pvt. Ltd.)

4:05 PM to 4:50 PM - Showcase 2: Cornucopia Weekend Planners
                               (Mr Aditya S. Chauhan Founder and CEO)

4:55 PM to 5:10 PM - Tea Break

5:15 PM to 6:00 PM - Showcase 3: DLTA Travels
                                 (Mr. Aditya Darooka, Founder & CEO)

6:15 PM onwards    - Networking over tea

Venue: SP Jain Institute of Management & Research, Andheri W, Mumbai

Entry: Rs 100 (Rs 50 for students) to be paid at the venue, on the event day

About HeadStart 

The HeadStart Network is a not-for-profit organization run by volunteers and
full time professionals to create and promote the innovation ecosystem prevalent
in India.

SS is an initiative by HeadStart to provide entrepreneurs in each city with a
monthly community driven forum that is structured in agenda but open in
discussions. SS provides a forum for entrepreneurs (budding and current) to
discuss, present, network and to learn from their peers, prospective customers,
adopters, partners and investors. We encourage debate and strongly stand behind
the notion of the "Argumentative Indian".

SS happens on the second Saturday of each month. It happens concurrently in the
following cities  Mumbai, Bangalore, Delhi, Hyderabad and Kolkata.

Inquiries contact:  Saptarshi 9892937394 / Ankur 9821333316

Reply | Forward | Messages in this Topic (2)
#3158 From: Agrawal Sanjiv and Company <asandco@...>
Date: Mon Jul 27, 2009 5:03 pm
Subject: Re: Service Tax on Matrimonial Agencies 		asandco@...
Send Email Send Email
 
Seems to be a non taxable service.
Sanjiv Agarwal

On Sat, Jul 11, 2009 at 10:39 AM, jojofca <jojofca@...> wrote:

Dear Friends,

One of my clients is running a Matrimonial service unit. They are receiving a fee of Rs.2000/- per registration for one year period.Those who are registered is eligible to access the data on-line from their web and also they are maintaining photo albums with details in their all offices for verification by the members.

Request clarify whether matrimonial service come under the preview of the Service tax and liable to collect and pay service tax

Best regards

Jojo Augustine




--
Partner
Agarwal Sanjiv & Company,
Chartered Accountants,
503, Gurukripa Tower, C-43, Mahaveer Marg, C-Scheme, Jaipur-302001
Phone: 0141-2368071, Fax 0141-2369250
visit us www.ascoca.org
Also visit us on www.llpinindia.com

.

Reply | Forward | Messages in this Topic (3)
#3157 From: "hiralraja" <hiralraja@...>
Date: Mon Jul 27, 2009 1:14 pm
Subject: Re: LOCAL OR OMS SALE? 		hiralraja@...
Send Email Send Email
 
No this cannot be treated as OMS sales.

Since the movement of goods is within the state, it will be VAT sale.

Further since the buying party is not registered in Maharashtra, it will be sale to unregistered party and tax invoice cannot be issued.



On Mon, 27 Jul 2009 18:22:43 +0530 wrote
>Friends,
>
>I would like to know, can a local dealer in maharashtra supply and deliver goods to a party in maharshtra, on behalf of customer, who is in Delhi?
>
>Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form Delhi customer?
>
>An early reply would be highly appreciated.
>
>Thanks
>moiz
>
>
>

Hiral Raja.

Reply | Forward | Messages in this Topic (5)
#3156 From: Diya Jain <diyarakeshjain@...>
Date: Tue Jul 28, 2009 1:51 pm
Subject: Vat RegN Query - Turnoverbased & Business from Last 2 years 		diyarakeshjain
Offline Offline
Send Email Send Email
 
One of my client would like to obtain VAT RegN, but he is running business since last 2 years (TURNOVER BELOW 5 LAKHS), And also we are thinking of obtaining no on the basis of COMPULSORY REGn.
 
We donot have accounts for last 2 years, nor sale bill are full (only some bills are prepared)
 
What should be done.? What would be the paper work (mainly for last 2 years)
 
Regards & Thanks in ADVANCE
Fom the Office of D R Jain & Co,


Reply | Forward | Messages in this Topic (5)
#3155 From: "Pinal Nandola" <nandola.pinal@...>
Date: Mon Jul 27, 2009 1:40 pm
Subject: Re: LOCAL OR OMS SALE? 		pinal_ca
Offline Offline
Send Email Send Email
 
It will be a local sale.
 
Please focus on Delivery of goods.
 
Pinal
 
----- Original Message -----
Sent: Thursday, July 16, 2009 5:22 PM
Subject: [servicetaxandvat] LOCAL OR OMS SALE?

 

Friends,

I would like to know, can a local dealer in maharashtra supply and deliver goods to a party in maharshtra, on behalf of customer, who is in Delhi?

Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form Delhi customer?

An early reply would be highly appreciated.

Thanks
moiz


Reply | Forward | Messages in this Topic (5)
#3154 From: "Pinal Nandola" <nandola.pinal@...>
Date: Mon Jul 27, 2009 1:45 pm
Subject: Re: Service Tax on Matrimonial Agencies 		pinal_ca
Offline Offline
Send Email Send Email
 
Yes.
 
Taxable service is On-line information and Database retrieval service.
 
Similar judement of Bharati matrominy available.
 
Rgds
 
Pinal
 
 
----- Original Message -----
From: jojofca
Sent: Saturday, July 11, 2009 10:39 AM
Subject: [servicetaxandvat] Service Tax on Matrimonial Agencies

 

Dear Friends,

One of my clients is running a Matrimonial service unit. They are receiving a fee of Rs.2000/- per registration for one year period.Those who are registered is eligible to access the data on-line from their web and also they are maintaining photo albums with details in their all offices for verification by the members.

Request clarify whether matrimonial service come under the preview of the Service tax and liable to collect and pay service tax

Best regards

Jojo Augustine


Reply | Forward | Messages in this Topic (3)
#3153 From: "moizjaorawala" <moizjaorawala@...>
Date: Thu Jul 16, 2009 11:52 am
Subject: LOCAL OR OMS SALE? 		moizjaorawala
Offline Offline
Send Email Send Email
  
Friends,

I would like to know, can a local dealer in maharashtra supply and deliver goods
to a party in maharshtra,  on behalf of customer, who is in Delhi?

Can he treat this transaction as OMS sale and levy 2% CST by accepting "c" form
Delhi customer?

An early reply would be highly appreciated.

Thanks
moiz

Reply | Forward | Messages in this Topic (5)
#3152 From: "CA. Paras Chhajed, Rajnandgaon" <jain.parasmal@...>
Date: Tue Jul 14, 2009 5:19 am
Subject: Re: (TONY.M.P.) E-Filing of Form 24C 		paraschhajedji
Offline Offline
Send Email Send Email
 
The implementation has been deferred. Press release issued by CBDT to that effect. New Date to be announced by CBDT.

Paras Chhajed

On Mon, Jul 13, 2009 at 12:21 PM, Raama Prasad <raamapa@...> wrote:


Dear All
This is the requirement as envisaged under the new provisions of TDS

With a view to enabling the Income Tax Department to monitor compliance by the deductor with the TDS provisions, every person (including Central Government and State Government) who has obtained a Tax Deduction or Collection Account Number (TAN) shall

electronically furnish a quarterly statement of compliance with TDS provisions in Form No. 24C. It is mandatory for all TAN holders to furnish this form irrespective of whether any payment liable to TDS has been made or not. This form

shall be furnished on or before the 15

th July, the 15th October, the 15th January in respect of the first three quarters of the financial year, respectively, and on or before the 15th June following the last quarter of the financial year. This e-form No. 24C has to be furnished at http://incometaxindiaefiling.gov.in. The first quarter in respect of

which Form 24C is required to be furnished is the quarter ending on 30

th June, 2009.
Just wanted to know if the e-enabled Form24C is available on the Income Tax Portal.

Thanks & Regards,




N. Raama Prasad

________________________________________________________________________
The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer.




--
CA Paras Chhajed
FCA, DISA (ICAI)
Azad Chowk
Rajnandgoan
491441Chhatisgarh
Ph. (07744) 224246, 403903
Mobile: 09425240246
e-mail: paraschhajed@...

Reply | Forward | Messages in this Topic (2)
#3151 From: Raama Prasad <raamapa@...>
Date: Mon Jul 13, 2009 6:51 am
Subject: E-Filing of Form 24C 		raamapa
Offline Offline
Send Email Send Email
 
Dear All
 
This is the requirement as envisaged under the new provisions of TDS

With a view to enabling the Income Tax Department to monitor compliance by the deductor with the TDS provisions, every person (including Central Government and State Government) who has obtained a Tax Deduction or Collection Account Number (TAN) shall electronically furnish a quarterly statement of compliance with TDS provisions in Form No. 24C. It is mandatory for all TAN holders to furnish this form irrespective of whether any payment liable to TDS has been made or not. This form

shall be furnished on or before the 15th July, the 15th October, the 15th January in respect of the first three quarters of the financial year, respectively, and on or before the 15th June following the last quarter of the financial year. This e-form No. 24C has to be furnished at http://incometaxindiaefiling.gov.in. The first quarter in respect of

which Form 24C is required to be furnished is the quarter ending on 30th June, 2009.

Just wanted to know if the e-enabled Form24C is available on the Income Tax Portal.
 

Thanks & Regards,




N. Raama Prasad

________________________________________________________________________
The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer.


Reply | Forward | Messages in this Topic (2)
#3150 From: "jojofca" <jojofca@...>
Date: Sat Jul 11, 2009 5:09 am
Subject: Service Tax on Matrimonial Agencies 		jojofca
Offline Offline
Send Email Send Email
  
Dear Friends,

One of my clients is running a Matrimonial service unit. They are receiving a
fee of Rs.2000/- per registration for one year period.Those who are registered
is eligible to access the data on-line from their web and also they are
maintaining photo albums with details in their all offices for verification by
the members.

Request clarify whether matrimonial service come under the preview of the
Service tax and liable to collect and pay  service tax

Best regards

Jojo Augustine

Reply | Forward | Messages in this Topic (3)
#3149 From: Agrawal Sanjiv and Company <asandco@...>
Date: Fri Jul 10, 2009 4:50 pm
Subject: Re: Query on service tax 		asandco@...
Send Email Send Email
 
Supply of tangible goods ! Hope the machinery is hired in india.
Sanjiv agarwal

On Fri, Jul 3, 2009 at 12:17 AM, Himanshu Aggarwal <himanshumehrauli@...> wrote:


No special treatment either in ST or VAT



--- On Thu, 2/7/09, Pawan Agarwal <arbitratorpr@...> wrote:

From: Pawan Agarwal <arbitratorpr@...>
Subject: [servicetaxandvat] Query on service tax
To: servicetaxandvat@yahoogroups.com
Date: Thursday, 2 July, 2009, 2:27 PM


Dear Friends

I have got a small query and I would be obliged if you can solve it.

An Indian company will take machinery on hire from a foreign company.

Kindly advise whether there are any implication of VAT or Service Tax.

Thanking You in advance.

Rajesh Shah


Love Cricket? Check out live scores, photos, video highlights and more. Click here.




--
Partner
Agarwal Sanjiv & Company,
Chartered Accountants,
503, Gurukripa Tower, C-43, Mahaveer Marg, C-Scheme, Jaipur-302001
Phone: 0141-2368071, Fax 0141-2369250
visit us www.ascoca.org
Also visit us on www.llpinindia.com

.

Reply | Forward | Messages in this Topic (11)
#3148 From: Agrawal Sanjiv and Company <asandco@...>
Date: Fri Jul 10, 2009 4:48 pm
Subject: Re: Service tax Applicabilty 		asandco@...
Send Email Send Email
 
Yes, service tax is payable in suvh cases.
Sanjiv Agarwal

On Wed, Jul 8, 2009 at 4:46 PM, Gaurav <gaurav_gp1@...> wrote:


Hello everyone,

My query is related to applicability of service tax on certain income.
We are having an educational institue teaching about capital markets, mutual funds etc. This institute is set up under special provisions of SEBI called as Investor Service Fund Provisions. Under this we have setup a training institute.
Further, any income from this teaching is to be credited to such Fund account and it can not be treated as company income. (although Fund is part of company). Now, my query is whether we have to get our self registered under coaching category and whether we have to charge service tax in our Bills.

Thanks & Regards
CA. Gaurav Pancholia




--
Partner
Agarwal Sanjiv & Company,
Chartered Accountants,
503, Gurukripa Tower, C-43, Mahaveer Marg, C-Scheme, Jaipur-302001
Phone: 0141-2368071, Fax 0141-2369250
visit us www.ascoca.org
Also visit us on www.llpinindia.com

.

Reply | Forward | Messages in this Topic (2)
Messages 3148 - 3177 of 3177   Newest  |  < Newer  |  Older >  |  Oldest
Message #
Search:
Advanced
Add to My Yahoo!      XML What's This?
Copyright 2009 Yahoo! Inc. All rights reserved.
Privacy Policy - Terms of Service - Guidelines - Help