please provide me KARNATAKA VAT RULES, 2005 OR LATTEST AND OBLISE

During Feb.09 we have changed the TAN # of our company. We have filed two Q4 Returns. Now we want to know how to issue TDS Certificate for employees. Whether two certificates in each employee for differenct TAN or mentioning the two TAN numbers in single certificate

Circular no 9 dated 23.03.1943 gives right to the hirer to claim depreciation so whether expenses for repairs incured by the hirer would be allowed as deduction.And kindly also explain the difference between installment purchase and hire purchase.

what is date of advance tax payment

The company is manufacturing excisable product. The company availed the cenvat credit on raw material and on capital goods. Suppose company having balance in PLA say 50Lacs on 31.03.2009 and after words in 2009-2010 that excisable product ( finished goods ) is exempt from excise duty. Then balance in PLA account is refundable to the company or the company will not get the refund of that amount lying in PLA account

Hi All,

Please give the procedure to take the service tax refund on exported services.

My service are fully exported & used outside india. For this i used some input services. I want to know whether i can take the refund of service tax paid on input services.

Classification of my output service:
information technology software as per sec 65(105)(zzzze).

Please reply ASAP, its urgent.

Thanks in advance.

If a Head office which have 4 branch In delhi, Head office have saprate Service tax Number.
now it want Sevice number for his branch also,in this case what Document is Required for service tax registration number for branch

Dear Sir/ Friends,


I am ROmin Gandhi CA final year student. I want to know if in books already existing goodwill is their then for the purpose of valuation of goodwill the value existing goodwill is to be taken or not for calculating capital employed.

Month 1,
We have made a sales of Basic Amount of Rs. 10,00,000.00 under repair and maintenance.

If we receive a debit note of an (basic)amount of Rs. 1,00,000.00, (the customer has taken the credit of the complete service tax, thereon)

Month 2: We again make a sales of Rs. 10,00,000.00.. Can we make the payment of service tax for only balance sale of Rs. 9,00,000.00( deducting amount of Rs.1,00,000.00. from sales)
please also quote rule, if possible.

Hi

The rate of depreciation for motor vehicles under income tax act is 15%.

Can anybody give me the rate for two wheelers(bikes) under IT Act.

Thanks & Regards

Pankaj