Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.

HELLO FRNDS,

1. WHEN WE ATTACH THE ANNUAL RETURN, IT SHOULD BE 1ST CONVERTED INTO PDF AND THEN SHOULD BE ATTACHED. AM I RIGHT???
2. IN CASE OF 23AC ,2.5MB SHOULD BE THE FILE SIZE. WHT ABT IN CASE OF 20B??? IS THERE ANY RESTRICTION WITH RESPECT TO FILE SIZE?????

AWAITING FOR UR REPLY

Thanks in anticipation
Sangita.

My PCC is due in may2010 ?
so how do i plan my studies so that i get sufficient time for revision and how can i fight for rank ?

Dear Sir,

Want to know that on Demand Draft making charge, Service tax would be charged or not.

with regards

santosh kumar

Hi wish all of u a Colourful Holi.

Please tell me that
1. can we paid Director's Remuneration in cash?
2. Can we have to Deduct TDs on it.
I am waiting for reply.
Please mail me at my mail id
mkp2685@gmail.com
or
filmsmukesh@gmail.com.

Hi wish all of u a Colourful Holi.

Please tell me that
1. can we paid Director's Remuneration in cash?
2. Can we have to Deduct TDs on it.
I am waiting for reply.
Please mail me at my mail id
mkp2685@gmail.com
or
filmsmukesh@gmail.com.

Hi wish all of u a Colourful Holi.

Please tell me that
1. can we paid Director's Remuneration in cash?
2. Can we have to Deduct TDs on it.
I am waiting for reply.
Please mail me at my mail id
mkp2685@gmail.com
or
filmsmukesh@gmail.com.

Hello Everybody,

I am a chartered Accountant and in practice in Faridabad. I am in need of a article assistand based in Faribadad.

If anybody interested, please write me at my email with your contact no. & time of article remaining.

amar.p.ca1@gmail.com; or
amarpal@icai.org

I have started Proprietorship for trading in Edible coconut oil.My office is in Navi Mumbai.
I will buy Coconut oil from supplier in Kerala and supply to customers in Maharshtra, Tamilnadu and Delhi.

I want to ask about whether I have to pay any CST/ST/VAT for:
My office is in Navi Mumbai and supplier in Kerala and my customer is in:
1.Maharshtra
2.Kerala
3.Delhi
If I have to pay any taxes for the transaction for the above 3 cases then when & how it is to be paid?
How the billing should be done for the above?

How to get the registration for the taxes if required?

What is rate of Income Tax for the Proprietorship? and when I have to pay the same?

Kindly clarify the above queries.
Regards,
Sucheta

I have started Proprietorship for trading in Edible coconut oil.My office is in Navi Mumbai.
I will buy Coconut oil from supplier in Kerala and supply to customers in Maharshtra, Tamilnadu and Delhi.

I want to ask about whether I have to pay any CST/ST/VAT for:
My office is in Navi Mumbai and supplier in Kerala and my customer is in:
1.Maharshtra
2.Kerala
3.Delhi
If I have to pay any taxes for the transaction for the above 3 cases then when & how it is to be paid?
How the billing should be done for the above?

How to get the registration for the taxes if required?

What is rate of Income Tax for the Proprietorship? and when I have to pay the same?

Kindly clarify the above queries.
Regards,
Sucheta