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Ruchi Goel Anchal
16 April 2009 at 17:02

Taxability of online trading

Hi,

Please tell me what alll taxes are applicable on online share trading(sharekhan,icici online direct etc.)


CA Nayan Ratandhayara
16 April 2009 at 16:55

TRANSFER

RESPECTED SIR,

I COMPLETED MY ARTICLE SHIP OF MORE THAN 2 YEARS AND I WOULD LIKE TO GO FOR MY INDUSTRIAL TRAINING IN LAST ONE YEAR OF MY ARTICLESHIP. I WOULD LIKE TO ASK YOU ABOUT THAT CAN I GET TRANSFER FOR THAT OR I CAN'T CHANGE MY FIRM, BECAUSE OF THIS TRANSFER RULE.


THANK YOU


CA Brijesh Gandhi
16 April 2009 at 15:53

Provision of Service Tax

There is Legal and professional SERVICES purchaseing by ABC co. for October,08 to Septmebr,09. for which ABC co. will be going to pay Rs.1,00,000 for a year plus service tax @ 10.30% amounting to Rs.10,300.( the BILL will be raised by the creditor as on end of SEPTEMBER,09)

Question :
1) if the ABC company made the provision for oct,08 to mar,09 Rs.50,000 FOR LEGAL AND PROFESSIONAL SERVICES , should ABC co. require to made provision for service tax Rs.5,150?
2) if ABC co. made the provision of service tax (Rs.5,150), should it take input credit of the same before september,09?
3) should ABC co. either take full service tax amt as a prov. on 31.March,09 or it accounted on 20009-2010 year?


CA Brijesh Gandhi
16 April 2009 at 15:50

Provision of Service Tax

There is Legal and professional SERVICES purchaseing by ABC co. for October,08 to Septmebr,09. for which ABC co. will be going to pay Rs.1,00,000 for a year plus service tax @ 10.30% amounting to Rs.10,300.( the BILL will be raised by the creditor as on end of SEPTEMBER,09)

Question :
1) if the ABC company made the provision for oct,08 to mar,09 Rs.50,000 FOR LEGAL AND PROFESSIONAL SERVICES , should ABC co. require to made provision for service tax Rs.5,150?
2) if ABC co. made the provision of service tax (Rs.5,150), should it take input credit of the same before september,09?
3) should ABC co. either take full service tax amt as a prov. on 31.March,09 or it accounted on 20009-2010 year?


CA Brijesh Gandhi
16 April 2009 at 15:49

Provision of Service Tax

There is Legal and professional SERVICES purchaseing by ABC co. for October,08 to Septmebr,09. for which ABC co. will be going to pay Rs.1,00,000 for a year plus service tax @ 10.30% amounting to Rs.10,300.( the BILL will be raised by the creditor as on end of SEPTEMBER,09)

Question :
1) if the ABC company made the provision for oct,08 to mar,09 Rs.50,000 FOR LEGAL AND PROFESSIONAL SERVICES , should ABC co. require to made provision for service tax Rs.5,150?
2) if ABC co. made the provision of service tax (Rs.5,150), should it take input credit of the same before september,09?
3) should ABC co. either take full service tax amt as a prov. on 31.March,09 or it accounted on 20009-2010 year?


KIYOSH MEWADA

Kindly inform me what will be the interest rate for delay in payment of service tax. Also tell me what will be penalty for delay in payment of service tax.

KIYOSH


Tapas Kumar Sinha

Dear Sirs,

What will be the excise duty chargeable if we take the input in manufacturing fold after taking CENVAT credit and clearing the same goods as it is or after some partial addition to it.Kindly give your clarification with reference to relevant provision of Central Excise Law.

Thanks & Regards

Tapas


preeti sharma
16 April 2009 at 13:56

tds deduction

If a vendor is raising invoice up to the period 31.3.09 and Tds exemption granted to him is also up to the 31.3.09.but invoice of the same received after march what should be the right treatment?


should we consider tds exemption in April for the period up to 31.3.09? if yes why


preeti sharma
16 April 2009 at 13:55

tds deduction

If a vendor is raising invoice up to the period 31.3.09 and Tds exemption granted to him is also up to the 31.3.09.but invoice of the same received after march what should be the right treatment?


should we consider tds exemption in April for the period up to 31.3.09? if yes why


preeti sharma
16 April 2009 at 13:54

tds deduction

If a vendor is raising invoice up to the period 31.3.09 and Tds exemption granted to him is also up to the 31.3.09.but invoice of the same received after march what should be the right treatment?


should we consider tds exemption in April for the period up to 31.3.09? if yes why