Jigar Mange

Whether company can take set off of service tax credit against payment of local sales tax i.e VAT

Whether VAT credit is utilised for payment of Central Sales Tax


R. A. RAI.
05 April 2009 at 13:18

Query for filing return with RBI

I want to know that foreign company having branch in India whether it is required to file any report with RBI which should be signed by CA? If any what is this report & procedure for it.


Manisha
05 April 2009 at 13:14

AS-9 Revenue recognition

We are selling power through IEX.We have to commit for power trading before one day. on 31st we have commited for giving power on 1st April. Whether we would recognise this income in 31st or in 1st April. Even if we reject for actual delivery on 1st but once we get revene for that and afterwards penalty will charge on us. Please suggest proper accounting.


rosario d
05 April 2009 at 12:51

transfer of articleship

sir i hve terminated articleship from my previous firm on 20.3.2009 and joined new firm on 23.3.2009 in the same city but yet to register with insitute thinking that i hve one month time . but they have announced new rules will that affect my transfer pl guide thanks in advnce


AMARDEEP
05 April 2009 at 12:37

ICWAI final coaching inst.

i want to know about parag gupta sir ,he is the teacher of which sub. ?
where his coaching institute?
how can i contact him?


AMARDEEP
05 April 2009 at 12:33

ICWAI final coaching inst.

how can i contact to paraggupta sir,he is the teacher of which subject,where is his coaching inst.


Vikram Sirohia
05 April 2009 at 11:36

Employer & Employee Insurance Scheme.

The scheme says that the premimum paid by the Company for the Life Insurance cover on the life of their Employee will be exempt from tax u/s 37(1) and the maturity proceeds will also be tax free in the hands of the Employee U/s 10(10)D.

Please be kind enough to enlighten me weather the above sections are correct or not.

Please clarify

Awaiting your reply.


Vikram Sirohia
05 April 2009 at 11:18

A Clarification on U/s 88

What types of benefits are available U/s 88. Can one get the benefit of 88 in AY08-09 & / or 09-10.


imran

sir,
i am student of P.E.II taking admission after graduation for P.E.II & i am giving 5th attempt of examination & i have also passed II group if i am not passed in group I in june 09 last attempt of P.E.II then what is option available for me & what about my II group which is already passed.


Deendayal
05 April 2009 at 10:47

Credit of service tax

Friends,

I want to know whether one can utilise credit of service tax paid on input service against other output service.i.e. whether nexus is required between input and output.


Thanks