I HAVE A SMALL CLIENT WHO PURCHASE ON 18% EXCISE DUTY AND SALE ON 10% EXCISE DUTY.DURING FROM 6 TO 7 YEARS A MODVAT CLAIM RECOVERABLE STANDING AT ASSET SIDE OBOUT RS2000000 OF REMANING 8%PAID. NOW HE WANT TO WRITTEN OFF THE STANDING AMOUNT WHICH IS STANDING AT ASSET SIDE. IS THIS POSSIBLE TO WRITTEN OFF THE SAME IN THE YEAR IF YES THAN WHAT WOULD BE THE PROCEDURE OF THAT.AND PLS SUGGEST THE ALTERNATIVE.(NO EXPORT SALE)

X is a private limited company. It's holding compnay(80% holding) is in mumbai . Some contracts are entered by holding compnay for them and also entered into contracts for X . Becuase the contracts entered by the holding compnay the bills are raised either on the name of the holding compnay or on the name of x but the address is the address of the holding compnay where X has no official address. But all the services /contracts are for the benefit of X and used by X. In this case, can x takes this as its expenditure and can make TDS payment, though the bill is not in it's name and/ address .

Dear Sir,

I want to know what is the procedure for becoming an Income Tax Practioner.

Thanks.

in case a CST sale is made to an unregistered dealer, the tax rate to be applicable is vat rate. is this correct
if Yes Please Provide me the source of info. i need a soft copy.
THanks in Advance

I am paying a rent of Rs.40000/- per month The owner is the trust. I want to know at what rate I should deduct the TDS as the receipient is Trust.

Thanks

Is it mandatory to give tariff number and tariff heading in Form RG23D in column 11

Please help me

Can a CA receiving professional fee give declaration in specified form for non deduction of TDS?
What is the procedure for that?

Friends i present you the situation herein below and hope to get some of your answers:

We have company situated(Regd Office) in Bangalore, Karnataka. We deal in Corporate Interiors (Works Contract). Recently we are about to get a contract in chennai,Tamilnadu.
Now i want to know how to deal with this.

1.Should i show the Chennai Work as Interstate works contract? If yes, then what is the VAT(Percent) i can claim from my client? whether C Form can be issued by my client for Works Contract?

2.Should i register for VAT in chennai and treat the contract as Local (for Chennai)

Please put some light on this

Regards
Ajith

how can i claim exemption from undergoing 15 months traing under company secretary?

can you just clarify me wether if we want claim the cenvat credit on service tax our turnover is to be more than one crore.is there any turnover specified in the Act.