shaifali arora
07 May 2009 at 11:38

service tax on sale of software

Please tell me is service tax applicable on sale of licensed software to AICTE approved colleges.

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Manish
07 May 2009 at 10:38

VALUATION OF DEEP DISCOUNT BOND

A financial institution issued deep discount bonds in 1996 which have a face value of Rs.2, 00,000 and a maturity period of 25 years. The bond was issued at Rs.5300. What is the value of this zero coupon bond?

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S. Anand
07 May 2009 at 10:03

Billing & Invoicing

Dear Sir,
Request you to confirm the following:

We are purchasing DI fittings and will be in our stock. The purchase invoice will consist of material value + ED.

When we bill the same for selling, do we:

a) How to pass on the duty to our purchaser

b) Should the bill have the detail of material value (selling price) + Duty with individual calculation. Do we need an excise registration.

c) Incase of sales outside the state CST @ 2% with Form C

d) Incase of sales outside the state without Form C CST @ local tax or 10% whichever is higher.

e) Incase of sales to government department (irrespective of within the state or outside the state)rate of tax 4%. Form D has been abolished.

Request you to confirm / clarify the above details.
Regards.

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TR Nagaraja
06 May 2009 at 19:13

Payment of service tax

payment of service tax applicable to sub-contractor? Means all my client vehicles sent to company for hire, company charging service tax on their bills, shall we charges service tax on companies? We are not raising any bills to company, company will pay lum-sum amount to us, Kindly guide me.

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VINAY BHATT
06 May 2009 at 18:55

Retirement from Partnership

Which Form is to be submitted to the ICAI for informing the retirement of a partner from partnership firm?

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ramaswami
06 May 2009 at 17:58

tds on salary

income tax slab rates for salaried employees for FY 2009-10:
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varun gupta
06 May 2009 at 17:36

Company v/s Proprietorship

What are the benifits of converting a proprietorship into a Company or in which cases it would be benificial? What are the advantages which only a Company has and not a proprietorship?

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CA Swapnil
06 May 2009 at 17:06

Sec 41 of IT act

if some asset is purchased n capitalised n then creditor by mistake does nt deposit cheque n forgets to recover d money what will b treatment wrt SEC 41 wherein depreciation is claimed...how much income will be recognised

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mohua singh
06 May 2009 at 15:31

construction work at power palnt

is construction work undertaken in power plant exempted from tax

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sushil
06 May 2009 at 13:16

form 17

any further notification or circular on tds and how to deposit the tax withoit any clarification for form no. 17

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