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Easy Office


AkKi G
27 May 2009 at 15:06

Himachal pradesh VAT Query

Can anybody tell me that what is the quantum of tax/turnover for two judge bench in VAT case.


AJAY KUMAR MISHRA

Hi

I want to know whether Cenvat can be utilised for payment of service tax on transportation by service tax receiver.

Regards

Ajay


sarita
27 May 2009 at 14:18

registeration

sir i have passed CPT IN DEC.08 and register myself for PCC in Institute after that i receive a letter from inst. to submit attasted copy of CPT result i submit it in begining of march but till now i don't received "I card" or any confermation now what should i do
If there can be any problem
i'm quite tensed ab't it
plz guide me


ABHINAV AHUJA

With respect to : Karnataka Value Added Tax

Whether tax payable on purchases made from unregistered dealers can be set-off from input vat credit. Requesting you to please expalin legal basis(section/rule also)


CA Suresh Choudhary
27 May 2009 at 14:06

Composite Contract

Dear all expert please refer the fact attached herewith and do reply
Fact:
Mr. A (Builder) & Mr. B (The Contractor) entered in to composite contract to construct building and Mr. A will agree to provide the material to B.
During the year advance payment is made during the year to B after deducting TDS.
Mr. A provides the material during the year and makes the payment to the seller.

Query:
In a composite contract providing the material is considered as good as payment to the contractor so should Mr. A book the TDS entry at the time of providing material or deduct the tds when the bill issued by Mr. B?

Note: The TDS should be deducted at the time of making payment or credit whichever is earlier.
Please clarify my doubt.

Thanks in advance


Anil
27 May 2009 at 13:41

Excel 2007- page break view

In Excel 2007 I would like to see page breaks in excel sheets and change them by dragging.



How to do this? In earlier versions of Excel I could find that option while print prieviewing.



Thanks


Haresh Solanki
27 May 2009 at 13:35

Futures and option

Hi, this is CA final student, My attempt is in May2010. I find it difficult to grasp Future and option portion of my syllabus. Can anybody suggest me the notes or any simple book with which i can easily understand the same. The module provided are not helpful much. please guide me in this regard
thanks


srinivasan
27 May 2009 at 13:21

Cenvat credit

We are service provider(civil construction of commercial and Industrial construction) and registered under service tax. We are comes under composition scheme of paying 4.12% service tax. we are purchasing formwork systems ie scaffoling equipments which are using in the project and in future we are going to use the equipments in other projects also.While purchasing we are paying cenvat @ 8%. My Q.is whether I can Avail the Cenvat credit in my service tax payment. Please let me know I can go about it.


Amit Arora
27 May 2009 at 13:17

Purchases

In case of imports at which time puchases should be booked whether at the time of filing bill of entry for warehousing or at the time of bill of entry for home consumption?


Jayesh Jagetiya
27 May 2009 at 13:05

Pvt ltd & Ltd.



Dear Friends,
What is the difference between Pvt Ltd Co & Ltd. Co. in terms of:-
1. Balance sheet preparation
2. P & L Preparation
3. Accounting standards
4. Cash Flow preparation
5. Notes to accounts
6. other disclosure requirements