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LCI Learning


R.kathiresan
20 October 2009 at 21:43

fbt

if advance for fbt is not paid how is the interest calculated for it


JNANESHWARA KASHYAP
20 October 2009 at 21:05

Cenvat credit

A service provider's activities are providing taxable & export services as well as trading goods.

My query is

i) Can he take full Cenvat credit on the 16 specified services under Rule 6(5)

ii) As he is not maintaining seperate books of account for trading activities, is he required to reverse proportionate cenvat credit relating to trading activities.

iii) What is the best possible way for him if both above options are not correct.


Ansh
20 October 2009 at 20:08

admit card

can i get my exam centre changed its urgent


Adinarayana. T
20 October 2009 at 19:07

TDS on the Fee payable to US trainer

An Foreign (USA) citizen has been engaged by an Indian company, who is having PAN, to train its staff in India. What is the applicable rate of TDS to be deducted from the fee payable to him, Pl also mention whether surcharge and Education cess are also leviable, if the fee is covered under DTAA with USA.
Thanks in advance.
My email id: t.adinarayana@yahoo.com


Prateek Jotwani
20 October 2009 at 18:58

costing

sir what is the difference between direct cost and product cost. and what is the difference between indirect cost and period cost


Anshul Falor
20 October 2009 at 18:57

direct taxes 2008 ca final suggested

i am not finding the above mentioned suggested.kindly provide me the link


NARESH KOTHARI

SIR

WE ARE CONTRACTORS WHO HAS BEEN MANUFACTURING SUPPLYING ,INSTALLING & COMMISSIONING SIGNAGES NAMELY MONOLITHS ( THE MAIN POLE SIGNAGE WHICH SHOWS THE PRICE OF DIESEL PETROL AT THE PETROL PUMPS. BESIDE THIS WE ALSO WE DO THE BUILDING CLADDING WITH aLUMINIUM COMPOSIYE PANELS ON THE CANOPIES AND SALES BUILDING OF SUCH RETAIL OUT LET.

ALL OUR MATERIAL IS SEND FROM OUR FACTORY AT KOLKATA AND WE HAVE NOT TAKEN ANY REGISTRATION IN OTHER STATES SO WHEN WE BILL WE PAY CST AT W.B.BUT IN EACH STATE THEY DEDUCT WCT TDS WHILE MAKING PAYMENT TO US. WHAT IS THE LAW TO GET REFUND OF SUCH TDS

NARESH KOTHARI


Kalpesh

Can you pl explain the applicability of service tax on service rendered to State government (District e seva society a registered trust run by state government) under a contract namely "Jan Seva Kedra"?

In fact we have made a contract with state Government in which we have been given a space and computer with net connectivity at collector office for the job of accepting all the applications from public, forward the same to concern department under collector office, receive its feed back and then inform the same to applicant means single window system. We are paid Rs. 10 per application from the government and such receipt is exceeding Rs. 10 lacks during the year. For the service we have to hire staff only.

Is this service taxable?

If yes, under which head?


Shubhangi Mahadik
20 October 2009 at 18:34

Procedure for Company Formation

Can any one give me Detailed Information regarding Practical Procedure for Formation of New Co. having Authorised Share Cap. lets say Rs. 5 Lacs


Shubhangi Mahadik
20 October 2009 at 18:31

Industrial Training

I m PCC passed now appearing for CA Final. I want to join Industrial Training. Can any one suggest me any recent openings for Industrial Training