Easy Office
LCI Learning


CA. Mahesh Agarwal
18 April 2009 at 16:55

Service tax payment

I have paid total service tax in one accounting head without segregating it into Education and Secondary cess. Now what should I do.
Whether it is OK.
Or I should adjust it from next service tax payment.


Rahul
18 April 2009 at 16:55

Input Credit

A bill was raised in October'08 @ 12.36% service tax but our client is making payment of it in April'09. Now, will the client has to pay 12.36% service tax or 10.3%? If 12.36% is paid, what will be the input credit 12.36% or 10.3% for the month of April'09?


CA. Mahesh Agarwal
18 April 2009 at 16:50

TDS on Inland Haulage

We are paying to a shipping co. the following charges:

Ocean Freight Charges
BAF
DO Fees
CC Fees
Inland Haulage Charges
Shipping Line Charges

The above charges are separetely mentioned on a single invoice and the party is also charging service tax on the above charges excluding ocean freight.

Whether we should deduct TDS on the payment.


Sirisha
18 April 2009 at 16:30

CC Papers

Sir,

Is it necessary to write CC papers for getting eligibility for Ca final exams.

Pls tell me also latest amendments taken by the institute regarding CC papers.

Thank's to All sir's who answer for my questions.

Answer to be sent immediately


RAMESH BABU
18 April 2009 at 16:10

CST reduction

Sir,

Is there any proposal for reduction of of Central Sales tax from 2% to 1% in view of the Goods and Services tax ACT.


yours faithfuully

G Ramesh babu


AMIT KUMAR
18 April 2009 at 16:09

Agriculture Income is exempt or not

Sir,
Agriculture Income is exempt or partially exempt or not, what is the limit of exempt agriculture income and what's the slab for calculation of agriculutre income in I.T.

Please provide a brief detail for that topic.


RAMU
18 April 2009 at 15:11

C.D.FOR CHILDREN

Dear Sir,
Can any body tell me the information of a Video CD for a childern age between 0-3 years.


Prashant
18 April 2009 at 15:05

LTA & reimbursement of medical exps

Suppose I take my LTA for 2007 & 2008 in the year 2009. So in such case how the IT will be calculated because LTA is exempted twice in a block of 4 years. So whether LTA is taxable on accrual basis or receipt basis after examining the earlier exemption.


Similarly suppose I take medical reimbursement for the year 2007-08 & 2008-09 in 2009-10. Both put together are not more than 30000/- So in that case the deduction of Rs 15000/- p.a. can be claimed or only Rs 15000/- can be claimed and balance 15000/- will be taxed


Rahul
18 April 2009 at 14:51

PPF Deduction u/s 80C

Sir,
Our client has invested Rs.50000 in PPF a/c in his own name and Rs.50000 in his wife's PPF a/c.
Now, I would like to know whether he ll get deduction u/s 80C for Rs.50000, 70000 or Rs. 100000 in respect of this transaction.


Rahul
18 April 2009 at 14:50

PPF Deduction u/s 80C

Sir,
Our client has invested Rs.50000 in PPF a/c in his own name and Rs.50000 in his wife's PPF a/c.
Now, I would like to know whether he ll get deduction u/s 80C for Rs.50000, 70000 or Rs. 100000 in respect of this transaction.