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shweta
22 April 2009 at 14:32

Subscription procedure of CA journal

sir,

please tell the procedure for subscription of CA journals.

thanking u

shweta chaudhary


Mohd Sarfaraz Latibani
22 April 2009 at 14:29

Service Tax on Rent

Is it correct that service tax on rent of Commercial Property is withdrawn.If it is so kindly provide some G.O or notification.

Thanks


vandana
22 April 2009 at 14:13

status code

what is status code?
Where ca i find the status code for filing the ITR


VISWANADH.R
22 April 2009 at 13:47

LEASE TRANSACTION

In case of a lease transaction, who has the right to capitalise the asset?,lessee or the lessor. In this regard, is there any contradiction b/w AS and income tax act. To be precise in IT we treat lessor as the legal owner of the asset though he donot capitalise it. Please give me an expert opinion.


VISWANADH.R
22 April 2009 at 13:45

LEASE TRANSACTION

In case of a lease transaction, who has the right to capitalise the asset?,lessee or the lessor. In this regard, is there any contradiction b/w AS and income tax act. To be precise in IT we treat lessor as the legal owner of the asset though he donot capitalise it. Please give me an expert opinion.


anckoora

we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc

regards
anckoora


anckoora

we are a mfr, availing full cenvat credits on inputs & charging full excise on finished goods. we are also having service tax regn. (we are not service provider)taken only to pay service tax on freight on inward goods (abatment-25% of value of freight). we pay this service tax by cash under TR-6. Now, (1) can we take cenvat credit of this service tax paid (at leser value) on inward freight ? and (2) as an excisable unit, can we take cenvat credit (in excise)of service tax paid for input services like BSNL telephone bill, general insurance premium, courier bill, ISO audit fees bill, legal & prof. charges' bill (all bills in the name of the company).
If yes, please provide relevant reference of rules /noti. etc

regards
anckoora


Akhilesh Agarwal
22 April 2009 at 13:35

Service Tax on Work Contract Tax

Whether a civil contractor raised a bill to us Rs. 1,00,000/- plus 4% WCT Rs. 4,000/- bill amt Rs. 1,04,000/- and add on service tax @3.09% Rs.3214/- on total bill amt Rs. 104000/-. Please clarify that Service Tax deduct on Rs 1 Lac or Rs. 1.04 Lac.

Please Urgent


Divakar Goel
22 April 2009 at 13:26

regarding depreciation for 2009-10

wats the depreciation rate for computer, machinery and furniture ...plz help me out


Mihir
22 April 2009 at 13:21

Aplication of AS-11

In my one of the co., we have received the income in foreign remittance, and i have raised the bills for each month last date, so, how should i book the income into my books of account and at which rate it should be consider ?

Regards
Mihir Bhagat







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