hiiii i am ashish studying in one of the uk university, i got a case study to do it is related to finance as i dont have anybackground in finance please can you help me out in that

If a CHA raises an invoice for shipping dues,port wharfage & other port dues for a consolidated amount without giving any breakup for these charges in the invoices,what is the rate of tds applicable in such transaction.Either 2% treating whole amount under 194C or 20% treating whole amount against hiring ( i.e. port wharfage )

If u find any problem in understanding this point bcoz of my language write me back

We are paying commission to some foreign parties and on such services, We pay Service Tax on import of services

Pl confirm following points:

1. Whether can we pay such ST liability with ST input available.

2. Whether can we take input of such duties payable on such import of services.

Pl provide copies of relevant circular or notification.

Dear Sir,

This is with regard to the availabity of CENVAT Credit on the service tax paid by a corporation on availing the service of a transporter of goods by road.. Cen credit be taken? Since the manufacturer is required to file the Service Tax, will he be able to get credit for it as an input? This is with regard to transportation from the factory to the clearing agent. I am aware that no credit may be taken for outward transpotation from the clearing agent to the customer. Thank You..

Sir,
Budget'08 our FM granted 5 year holiday from IT to two,three & four star hotels established in specified districts having "UNESCO". Pls write me full form of UNESCO

Thanks,
Anjan

I had appeared in CA(Final)nov'07. Although I gave good answers so far as my knowledge goes in my Fourth paper of GrI. i got only 38.I had mentioned sections and tried to give answers to the point.can you please tell me wht is the reason behind it. I have already solicited for reveiwing the the said paper. I don't know what will turn out. Does reveiwing paper make any sense

dear sir,
i'll be starting my articleship from 1 march. since the firm in which i have joined does not have vacancy, they asked me to register under another ca & after 6 months when vacancy will be created the will register me their firm. doing this won't be problem acc to the icai rule.plz suggest.

SIR, one of my friend is an articled clerk in a CA firm, he wants to take transfer from that firm,but his employer is not willing to give him transfer. He does not like to continue there because there he is not given any audit assignments,instead they have sent him as temporary staff to some private bank from past 6 months and insisting to work for another one year . while other articled clerks are given audit assignments he was given such kind of work.Now he doesnot know what to do sir.please reply to this query as early as possible.can he take any action againsrt legally against such CA.

whether running a pathology laboratory is business orprofession for 44 AB

sir
i just want to know that M.R.P.for any product include VAT or not
sir some days before i purchased a computer accessory.On product it is mentioned MRP price but vendor chaged vat on that MRP price
ishe right
thanks