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asmita parab
24 April 2009 at 13:54

rate of service tax

what rate of service tax charged if invoice date is 24-2-09 for the services rendered on 23-2-09


Mohana Harish

our client is trading in shares, F&O, commodity ( for individual )( not as a delear )I doesn't know how to record the trading transaction with the hel of contract note given by my broker in tally 7.2 version for eg: purchase, sales of shares, brokerage, service tax on brokerage, stt,profit/ loss from trading in shares. In group it has to classified,how enrties to be passes ? please help me. my e-mail address = harishca1984@gmail.com, harish_ts1984@yahoo.com, Advance Thanks to all please help me.
T.S.Mohana Harish, Madurai


MAYANK JAIN
24 April 2009 at 13:51

speculation transaction

meaning of speculation transaction
meaning of derivatives
all derivative trasaction are speculative transaction
meaning of future & option


avijit99
24 April 2009 at 13:46

WORK CONTRACT

IS 2% VAT RATE APPLICABLE IN CASE OF A COMPOSITE CONTRACT AND AT THE SAME TIME 4% SERVICE TAX ON WHOLE VALUE.


RAMU
24 April 2009 at 13:24

CENTRALIZATION CERTIFICATE.

Dear Sir,

I have taken a CENTRALIZATION certificate for service Tax for Two companies.For making Invoices we have put Unit-1 address. My boubt is wheather all incoming bill should be name on Unit-1 even through service is from unit-2.
Thanking you
R.Dutta


vijayan nair
24 April 2009 at 13:23

certificate

Dear sir,
how can i get a copy of MVAT & CST REGISTRATION CERTIFICATE. CAN I APPLY ONLINE FOR THE SAME.WHICH IS THE FORM NO. OF THE CERTIFICATE OF REG.
THANKS


CA. Neha Gupta
24 April 2009 at 13:09

Capital Expenditure

Plz tell me exp incurred on advertisement for inviting tendors for supply of captial asset to be capitalised or to be treated as revenue expenditure. Plz also refer some relevant case law on this.


hitesh sharma
24 April 2009 at 12:55

Revenue or capital expenditure

cost of key board or other accessery of computer purchased will be capitalised or charged in P\L Account tell me in full detail


C.A. M.Com. Suhas A. Nagpure
24 April 2009 at 12:54

24Q - Revised?????

Hi Friends.

I just wanted to ask can we revise 24Q once it is filled.


hemal

In some cases service receiver is liable to pay service tax. Plz spcify the case or rule or circular or notification with no. if possible.







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