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tejal
16 June 2008 at 15:18

Change in CARO

Is there any change in the caro, 2003?
I have referred the site of MCA, where I have referred that there is a change in CARO but I cann't find the changed.
If yes than which caro is applicable for ca final exam Nov 2008?

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indira
31 May 2008 at 14:14

Setting up a company in SEZ

Dear all

How can I set up a private limited company in a SEZ. I am planning to set up a management consultant firm. My revenues would be mostly from foreign assignments.

Am I eligible to set up my company in SEZ as I am not going to manufacture or export any thing. And if I can what are my advantages.

please help me

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CA.JOYDEEP CHATTERJEE
29 May 2008 at 14:29

foreinsic accountancy

I want to study foreinsic accountancy from ICFAI university ? will that be a good decision for me? I am pursuing CA & ICWAI final.

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CA ANIL D. SARAF
28 May 2008 at 10:01

TDS PAID BY TRADITIONAL CHALLAN.

One of my client has deducted TDS and paid wide Challan as traditionally applicable to previous years. Whether he requires to pay again by E-Tax?

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CA Nipun Singhvi
27 May 2008 at 19:45

bonus act applicability

can anyone tell me what is the eligibility criterion for applicability of bonus payment act as per latest provisions?
Is it applicable to cooperative banking society?

any website for the same?

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Javed Ansari

WHAT RATE CAN APPLY ON PRINTER FOR DEPRECIATION AS PER COMPANIES ACT.1956 AND AS PER INCOME TAX ACT.1961
PLEASE REPLY ME.

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ravi
26 May 2008 at 13:21

VAT of supply of machinery

We are giving construciton equipment on rent to any person without transferring right of possession and effective control of such machinery with in India . The machinery operation and maintainence is with us i.e our operator's do the work as per the requirement of the client.

Please advise the applicability of the VAT on the said transactions across India.


Further can we take the MODVAT credit on equipment purchased and use the said credit against the Service Tax Liability
thanks
ravi bhatnagar

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anupam
26 May 2008 at 09:53

credit of service tax allow

A bank provides taxable as well as exepmted sevices. but does not maintain seprate books for that.now if bank pay service tax on input service like hire expenses of car for there employees n it is not possible to provide direct relationship between taxable output services n car hire expenses can bank can bank utilise credit on hire expenses of car?

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VIRAL SHUKLA
25 May 2008 at 10:20

cs query for references

Can any body suggest me which reference books i should use for my cs(new course)?

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GOURAV JAIN
08 May 2008 at 15:10

CENVAT Credit Under Service Tax

Hi,
We have one query regarding CENVAT Credit under Service Tax. The case is as follows:
There is one company, which has two units. One unit is registered with STPI and exporting the software out of India. Second unit is domestic unit and providing software services in India. Second unit is registered with Service Tax Department with effect from 08th of April 2008. Books of accounts of both the units are maintained separately. The second unit (domestic unit) has issued its first invoice on 31st of March 2008 for more than INR 800,000.
a) Whether this unit can take the credit of service tax on input services paid by it during the financial year 2007-2008. If it can take the credit, on input service of how many periods, it can take the CENVAT Credit?
b) During the financial year 2008-2008, whether the credit of input services received by first unit registered with STPI and exporting the software out of India can be taken against providing services by domestic unit.
c) If both the services are provided by one unit and no separate records are maintained for both the services, whether we can take the credit of input services received by the unit for providing both the services against the domestic services.

With Regards,

Gourav Jain CA

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