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Pradip
09 April 2009 at 13:28

Service Tax Applicable or Not.

Dear Experts.

We have awarded a contract for border fencing job in Indo-Bangladesh Border. Now my query is whether the service will be applicable or not as the end user is ministry of defence/Home Ministry. Our CA has suggested us that service tax will not be applicable. Kindly help us in this matter.

Regards.
PRADIP PANDEY


SHALINI JAIN
09 April 2009 at 13:16

Filing of Return U/s 153A

One of my client which is a Company has received Notice u/s 153A. Can anyone tell the form in which the return is to be filed for the Assessment Year 2004-05 to 2006-07. Is it Form 1,(manual) the old ones or we have to submit online.Please Reply.
Thanks


shivakumari.j.p
09 April 2009 at 13:11

due date for payment of service tax

may i know the due date for payment of service tax for an EOU


CA Mayur Sojrani

Hellow my dear, friends & all the pcc& final students. I required the suggestion from all .Let me first tell you about my aim. I want to achive a rank holding in my pce & and i am quite capable for it and the most hardworking. The only thing
is that i need the guidance and want my study effective
I WANT TO KNOW WHICH BOOKS FOR PCC, I SHOULD REFER FOR ALL SUBJECT SO THAT CAN ACHIVE MY GOAL.


Ajit Padwal
09 April 2009 at 12:57

ESIC on Sub Contracting

We are sending material for sub-contracting, and sub-contractor charge labour charges for that.

Whether ESIC is applicable on these conditions?

and on what percentage?

and on what amount?

Ajit


rakesh
09 April 2009 at 12:55

FBT Relate Questions

1) Applicability of FBT on Expenditure incurred by employer in providing electricity in employees colony.

2) Can FBT can be paid on concessional electricity provided to employees instead of adding the perquisite in the hands of employees ( so as to avoid calculations for perquisite value in hands of employee). CALCULATION OF PERQUISITE IS VERY CUMBERSOME(IMPOSSIBLE) DUE TO RECOVERY RATE AND CHARGEABLE RATE AND STATE RATE DIFFERENCES.


Jeevesh Mehta
09 April 2009 at 12:44

Old Registration

I cleared CA foundation in the year 2001, then gave two attempts of Inter till 2003 November. thereafter i left it . Now can I sit for Inter Exams by any chance ?

Please advice

Regards


Altaf
09 April 2009 at 12:41

Tax Rates for F.Y. 2009-10

Sir / Mam,

Can any one tell me if there is any change in the Tax rates for FY 2009-10 for individuals.

If yes, please provide the new rates.

Thanks
Altaf


DARSHAN
09 April 2009 at 12:32

ca logo

can i put ca logo in my letter head after becoming a c.a


pawan
09 April 2009 at 12:19

Input Tax Disalloed

Dear All,
I want to know that what is the percentage of Input-Tax credit disalloed when the dealer is making some Sales as Inter state branch transfer for F.Y.2007-08 and F.Y.2008-09.
What is the procedure if the dealer already used full tax credit for above said period.
Please guide me.

Pawan Pandey