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narinder
23 April 2009 at 23:55

service tax on Transporters

What is position after Notification 29/2008 26.6.2008 & notification 1/2009 dt. 05.01.2009

If A owner of Vehicles gives to B GTA ( both Registered in Service Tax) to use for a customer (other than specified customers like ltd co., pvt.ltd, partnership firm.

What is liability of A To Charge service tax?

Should B also charge service tax?

if B also owns his vehicles and hires it to customer or Another GTA then what is liability to service tax?

Thansks
Narinder



RAMAN BANSAL

Would the recent judgement of the Hon'ble Delhi high court have the impact on the property in chandigarh ...?

The tenant at Chandigarh (member of retailers association of india) stopped the payment of service tax wef September 2008 after the interim relief was granted by the Hon'ble Mumbai High court. Now, what should be the stand of the landlord, is he required to deposit the service tax on rent recieved though the service tax compoent has not been paid by the tenant?


Akash Gupta
23 April 2009 at 23:12

Strategic management

hey... can any 1 plz suggest me some book for case studies in Strategic Management?


CA Abhishek Singh
23 April 2009 at 21:56

e filing of returns

dear all

filing of e return is mandatory for whom in case of income tax,sales tax and service tax ?


CA Abhishek Singh
23 April 2009 at 21:54

meaning of professional

dear all

does professional mean only those person having degree or other person not having degree but expertise in a particular field for ex. tax consultant ?


prats
23 April 2009 at 21:06

bcom datesheet

plz can anyone tell me tha datesheet for bcom pass 1st year(du).will it clash with my pcc june'09.


Dhaval Desai

As per AS11 Initial recognition should be done at the rate of exchange prevailing on the "DATE OF TRANSACTION"
What does the date of transations mean?
For Export sales:
at which rate sales to be recorded?
1.Rate on the date of sales bill
2.Rate on the date of Bill of lading

same for Import purchases:
at which rate purchases to be recorded?
1.Rate on the date of purchase bill
2.Rate on the date of Bill Of entry

please clarify the matter soon


Rahul Singh
23 April 2009 at 20:36

Fixed Asset

Hi
I need a write up for the fixed asset audit work done by us,as we have to report on.....
Physical identification contaning F.A. details, Location,User,Assets Specific details..
Financial Details contaning value,Invoice no.,classification/group,%dep.,purchase date,put to use date,
Capitilisation of assets
Impairment of assets
And all other relevent stuff related to the Fixed Assets Audit.


Manoj Mangal
23 April 2009 at 20:30

input credit of VAT

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...


Rohit Taneja
23 April 2009 at 19:56

LAST DATE

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,

The last date of filling Service tax returns for the period 1.10.2008 TO 31.03.2009 is 25.04.2009 and as the same day is Saturday and the respective department remains closed on weekend.
my question is - the last date for filling of return would be 24.04.2009 or 27.04.2009?
Regards,
Rohit Taneja
(rohit2918@gmail.com







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