kindly inform if I will be eligible to enrole for PCC as I was registered for PE2 after I completed my B.com in 2005 and I had above 50% marks in the graduation...or do I need to again start from the scratch and give CPT first.... My last attemp for PE2 is in May 2008.

one of my client in 2006-07 issued a bill after adding sales tax to a customer who export the goods and issued form H in 2007-08. My client is already deposite the sales tax and assessment is over .In 07-08 the party given the payment after deducting sales tax, then what is the procedure for claiming extra sales tax paid?

'WE' received a debit note from a vendor for service tax paid on security services provided by him before taking registration under Service Tax.

Can we avail credit of service tax paid by us to security agency ?

A company had received rental income of Rs.25000pm after deducting TDS during the previous year 2006-07. But the rent payer has not issued a TDS certificate to the company for the period till date. Whether the company is eligible to claim the TDS during AY 2008-09
(PY 2007-08)upon receipt of certificate?

An STPI unit makes payment to an SEZ unit. Whether TDS needs to be deducted from the payment so made. Query arises because TDS is decutible from any amount chargeable to tax, and the income of SEZ is exempt from tax for certain number of years.

Please distinguish b/w speculative and non- speculative transaction or give link where the diff is stated.
Also, what is the nature of the transactions by the traders who buy and sell on a daily basis?

Sir,
Whether FBT is payble on Internet Charges of the Company booked under the group Telephone Expenses ?

Can a manufacturing company take the credit of service tax paid on insurance charges of vehicles ?

Sir, I am a B.Com graduate registered under C.A.Inter scheme on December 2000 and I have appeared for PE II exams till November 2007. I still have to clear both the groups. Now I want a clarification regarding whether I can appear for May 2008-PE II exam. Also let me know, whether I am eligible to appear in Professional competance Exams subsequently thereafter?

Hi

i hv heard of a rumor regarding GMCS, dat its duration is going 2 b of 2 months now n fee vl b enhansed 2 10k 4m nxt month, does anybody aware of d same, plsss let me knw........Thanks...