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lalit
20 July 2009 at 16:46

turn over for tax audit

total sales Rs. 3600000.00 VAT @12.5 Rs. 450000.00 separately charged and credit in separate VAT account directly. what quantum of turnover will be consider for audit.
one assessee earned commision of Rs.3650000.00 and separately charged service tax @12.36% Rs.451140.00 & credit in separate service tax account directly. what quantam of turnover will be consider for audit
lalit


CA Nitin Kothari
20 July 2009 at 16:29

CA FINAL JUNE 09 results


I have heard that Final Results of June 09 are going to be declared on 27th July 09 is the information is true or not
or going to be declared on 13th august
Plz provide the details


VIJAY
20 July 2009 at 16:04

STPI Compliances.??

Hi Experts,

What are the STPI Compliances regarding Export & Imports for an IT company.?


Thanks,
Vijay


Manmohan Thakur

Hello friends,
i would like to know whether service tax will be charged on reimburse ment of salary paid to staff who are engaged in providing such services?

Facts of the case

While Preparing invoice to party we are billing as follows:

Reimbursement of Salary Paid to Staff **

Add: Service Charges(10%) **

Total **

Add S.Tax (only on Service chgs **

Total **

My Q. is whether s. Tax is Applicable on such reimbrsement. If Yes Date of such applicability.

Plz. Sent you reply as early as possible . Its urgent

Thanking You
Manmohan Thakur


antriksh agarwal
20 July 2009 at 15:27

refund of cenvat

sir, please clarify about refund of cenvat available on exports to nepal


RAKESH
20 July 2009 at 14:59

Surchage & cess

Dear Sir,

I want to know that on which date surchage & cess on tds is totally exampted.


TH
20 July 2009 at 14:50

definition of person

Sir,

Can a local authority be regarded as a 'person' under the service tax provisions?

thank you.


rohini
20 July 2009 at 14:49

interest on joint account

hi,
interest on joint savings account held by husband n wife accounted for in whose hands ?


hitesh sharma
20 July 2009 at 14:47

Shot term capital gain u/s 111A

Sec 48 says that we can;t avail seduction of STT while computing Short term capital gain Suggest me can we avail deduction of STT , Brockerage , Corp. Tax and Stamp duty while calculating Short Term Capital Gain


sunil
20 July 2009 at 14:24

Sandeep

Dear experts

Can somebody send negative list for vat credit(which is not entitle for vat credit) in gujarat vat?



Thanks
Sandeep