Would the recent judgement of the Hon'ble Delhi high court have the impact on the property in chandigarh ...?

The tenant at Chandigarh (member of retailers association of india) stopped the payment of service tax wef September 2008 after the interim relief was granted by the Hon'ble Mumbai High court. Now, what should be the stand of the landlord, is he required to deposit the service tax on rent recieved though the service tax compoent has not been paid by the tenant?

hey... can any 1 plz suggest me some book for case studies in Strategic Management?

dear all

filing of e return is mandatory for whom in case of income tax,sales tax and service tax ?

dear all

does professional mean only those person having degree or other person not having degree but expertise in a particular field for ex. tax consultant ?

plz can anyone tell me tha datesheet for bcom pass 1st year(du).will it clash with my pcc june'09.

As per AS11 Initial recognition should be done at the rate of exchange prevailing on the "DATE OF TRANSACTION"
What does the date of transations mean?
For Export sales:
at which rate sales to be recorded?
1.Rate on the date of sales bill
2.Rate on the date of Bill of lading

same for Import purchases:
at which rate purchases to be recorded?
1.Rate on the date of purchase bill
2.Rate on the date of Bill Of entry

please clarify the matter soon

Hi
I need a write up for the fixed asset audit work done by us,as we have to report on.....
Physical identification contaning F.A. details, Location,User,Assets Specific details..
Financial Details contaning value,Invoice no.,classification/group,%dep.,purchase date,put to use date,
Capitilisation of assets
Impairment of assets
And all other relevent stuff related to the Fixed Assets Audit.

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,

The last date of filling Service tax returns for the period 1.10.2008 TO 31.03.2009 is 25.04.2009 and as the same day is Saturday and the respective department remains closed on weekend.
my question is - the last date for filling of return would be 24.04.2009 or 27.04.2009?
Regards,
Rohit Taneja
(rohit2918@gmail.com

MY CLIENT IS HAVING FRANCHISE OF GTEC, COMPUTER EDUCATION. THE FRANCHISE IS PAYING ROYALTY TO GTEC. FRANCHISE'S INCOME IS BELOW 40LACS. I WANT TO KNOW WHETHER THE FRANCHISE HAVE TO DEDUCT T.D.S ON THE ROYALTY PAID TO GTEC OR NOT. THE PAYMENT MADE IS ABOVE 20000. KINDLY ADVICE ME REGARDING THIS

THANK YOU
TEAM- GURUKUMAR