hi sir
i wld like to ask u that is nov 2009 is the last attempt for those appearing in the old syllabus of final.if yes do we have to study the new syllabus.i had been appearing for ca exams since may 2008 and i am left with still 3 papers to clear.kindly help by replying

Treatment for collection of Service TAx for non taxable services..?

Incase of payment to govt. it will be adjusted against future liability. In such case it is an income to the service provider.

How the income should be treated...?

Whether to repay the customer...?

dear friends
under the excise act which are R-20 Goods and Notified goods.

thanks

We are in service industries. we are sale office furniture which cost Rs 700000 is it applicable to MVAT on sale of office furniture or any other option available
we donot have vat registeration no

i am working as account in firm of C&F agent & distributor of petroleum products. can we make pyt of service tax on raising bills or before receiving receipts. please tell whether it is mandatory for us to make quarterly pyt of service tax or we can make pyt every month after raising bills

Can anyone advise which form no. to use for filign income tax return for CHS. and also forward the format of Statement of Total income for the same

i have purchase cotton waste & process it then sale it to retailer & consumer whether i have to collect TCS from them?

we are a firm of C&F agent & distributor of petroleum products.we have made excess sevice tax pyt of RS 27000 in FY ending march 2009. i want to whether we can adjust that amt in return of service tax. we have already adjusted that amt in quarterly pyt of service tax but we forget to inform commissioner of service tax within 15 days. what are remedies before us.

i have purchase cotton waste & process it then sale it to retailer & consumer whether i have to collect TCS from them?

DEAR ALL

AN ASSESSEE RECEIVED A AMOUNT RECEIVED FROM ONE PERSON RS. 500000 ASSESSEE WAS USED 100000 FOR PERSONAL USE AND 400000 FOR BUSINESS USE SO IN THIS SITUATION PARTY IS CREDITOR OR UNSECURED LOAN

HOW TO CLASSIFIED CREDITOR AND UNSECURED LOANS

PLEASE TELL
THANKS IN ADVANCE