Hi

if fbt is paid in excess in advance, can it be adjusted against the corporate Tax or in the next F.Y.?
Please quick reply.

Thanks.

Best regards,

Rakesh

Hi

if fbt is paid in excess in advance, can it be adjusted against the corporate Tax or in the next F.Y.?
Please quick reply.

Thanks.

Best regards,

Rakesh

Dear exprts,
A pertnership firm export the machanical items.Pl inform the process, charges and their rate.pl do not ignore. kindly help me.

I want to know that, the limit of basic salary is changed by Rs 6500/- to Rs 10000/- or not?

Institute material on indirect taxes (old) syallabus is not available. Is there any difference in the indirect taxes i.e old vs new syllabus?

ADVERTISEMENT AGENCY IS SPECIFIED PROFESSION OR NOT ? ADV. AGENCY IS LIABLE TO AUDIT U/S 44AB IF GROSS RECIPT EXCEED 1000000 IN P.Y. ?

Dear Sir,
I am from Mumbai and need your advice on Service Tax Matter:
The Delhi high court has ordered that service tax on rent of Immovable property is unconstitutional. And the same is pending in Supreme Court.

So till the Supreme Court gives order what we have to do: - Should we collect the ST from the tenant or not to collect.
If we opt for later option and Supreme Court gives contradictory order then can we collect the service tax waived from the tenant?

Thanks in advance.

Let, there are 2 firms-A & B. B is collecting some Professional fees from a third party. While the service is provided to that (3rd) party jointly by A & B. Since the 3rd party is paying the bill amount to B only, A is raising bill on B against its own portion of fees. It was previously agreed that 60% of total professional fees collected from the 3rd party will be payable to A inclusive of reimbursement of expenses if any. For the time being A has made some Expenses on behalf of B (such as boarding, lodging,etc.)and the reimbursement of the same is included in that 60% amount.
My questions are-
i) is the agreement forming any "pure Agent"-principal relationship, if yes-How?
ii)If no, should A collect Service tax on the gross amount(i.e.60%)or amount after deducting the actual reimbursement? Please refer applicable Sec./Rule/Notification/Cases if any.

If Parking charges paid for car,will it be attract in FBT?

I want to ask which subject require reading private book and whose author`s book i have to refer for my studies for my pcc attempt in may 2010
Please answer fast