My company sends Bulk sms through Timesinternet.com , These are soliciting sms or reminders for appointment and new offers , Whether this expenditure attract FBT , if no case if any please

Jagdish

Dear Sir\Madam

Kindly send me notes for help of Tax Audit.

Thanks & Regards

Prakash Choudhary

Can mfg. of bricks req. to maintain cost records as per this section.

Hi.

I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.

Hi.

I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.

Hi All

I cleared my PE-II in Nov.07 & I cleared my M.Com. in Mar - April,08. for that I submitted Form-112. with the Institute. Now I registered for CS & my attempt is due on June09. So please suggest me whether I have to fill & submit fresh Form 112 with the Institute.

Please reply……..

Sir,

We pay Service on Job Work and GTA (Goods Transport AGency) For Example We purchased Machiney and obtain Cenvat of Rs. 2,00,000/- (Input Credit) and Output through Job Work is 1,00,000/- and Rs. 25,000/- on GTA Service (with getting 3.09% Abatement on GTA) our total liability to Service Tax Department is 1,25,000/- (1,00,000+ 25,000/-) but out Credit through Cenvat is 2,00,000/- Can we pay GTA Service through CENVAT.

Thanking You

Sunil Kumar

My E-mail id is = sunil_kumar10520@yahoo.com

Thanks for reply
This project going to be a sep. legal entity in that case same rules apply?


We have started one project and all expenses related to that project am debiting capital WIP.Now we have purchased a vehicle exclusively using this project. I have doubt whether i accounted as fixed assets or as capital WIP

Kindly clarify the doubt

Thanks in Advance
Jagadish

Sir, If we have received tha amount from the party @ 12.36% as service tax can we deposit 10.30% as service tax to the tax deptt and show balance amount in service tax creditors/in misc receipt of the party.
Further tell me also that if party has given advance payment to us @12.36 % . then what to do.

Dear All

There is air time bill from party for the period 23-02-09 to 22-02-10,this is one year bill, raised on 23-02-09, my query is that what rate of service tax will applicable for this bill.

Party charge tax @ 12.36%.