CAclubindia Articles

Social or Business Function and Service Tax

Posted by PRADEEP MODI 17 July 2008 11949 Views

Social or Business Function and Service Tax By Pradeep Modi, B.Com, FCA, DISAE-mail:- capradeepmodi@gmail.com India is the country of celebration and celebration in lay man language means banquet, carnival, feast, festival, party etc. and in one w

Service Tax on I.T. Services - Trapping the Golden Eggs

Posted by CA Pradip Shah 11 July 2008 9299 Views

[This article appeared in “Service Tax Today” Volume 14 Part 1 Page No. 1 dt. 2-5-2008] (Part 2 of a series of 3 Articles) Extension of Service Tax to Information Technology Sector – Trapping the Golden Eggs- II by CA. Pradip R Shah

Extension of S. T. to I. T. Sector - Poaching other Areas

Posted by CA Pradip Shah 07 July 2008 5752 Views

[This article appeared in “Service Tax Today” Volume 13 Part 8 Page No. 169 dt. 25-4-2008] Extension of Service Tax to Information Technology Sector – Poaching other Areas-Iby CA. Pradip R Shahe-mail: pradip_shah@vsnl.com1.0 End o

Norms for filing TDS/TCS returns

Posted by CA. A. Kumar 07 July 2008 12776 Views

All tax deductors / collectors are required to file the TDS/TCS returns in Form No.24Q (for salaries), Form No.26Q (for payments other than salaries) or Form No.27EQ (for TCS). These forms require details of all tax deductions with name and permanent

A Comprehensive Note on Input tax Credit under Gujarat VAT

Posted by CA Pradip Shah 07 July 2008 163090 Views

Input Tax Credit Under Gujarat Value Added Tax Act A Comprehensive Note on Input tax Credit under Gujarat Value added Tax ActBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comINDEX Description

Controversy Regarding Rental Services - An analysis

Posted by CA Pradip Shah 06 July 2008 8333 Views

[This article appeared in “Service Tax Today” Vol. 12 Part 7 Page 101 dt. 15-2-2008] Controversy Regarding Rental Services – An analysisBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comIntroduction1.0 The Board of Direct and Indire

Pragmatic Approach to Exempt Serv. under Common Input Serv.

Posted by CA Pradip Shah 06 July 2008 5663 Views

[This article appeared in “Service Tax today” Volume 13, Part 4 Page No. 88] Budget 2008 – Pragmatic Approach to Exempt Services under Common Input ServicesBy CA. Pradip R Shahe-mail: pradip_shah@vsnl.comIntroduction:1.0 Permittin

Extension of S. T. to I. T. Sector -A Wonderland of Taxation

Posted by CA Pradip Shah 06 July 2008 4779 Views

[This article appeared in “Service Tax Today” Vol. 14 Part-6 dt. 6-6-2008] Extension of Service Tax to Information Technology Sector – A Wonderland of Taxation-III (Part 3 of a series of 3 Articles) by CA. Pradip R Shahe-mail: pradi

REVENUE RECOGNITION

Posted by CA. A. Kumar 06 July 2008 14003 Views

Revenue Recognition Principle Revenues are recognized when (a) realized or realizable and (b) earned. [SFAC No. 5, Para. 83] Revenues --> not recognized un

Works Contract under Service Tax- How to make it work?

Posted by CA Pradip Shah 05 July 2008 17613 Views

[This article appeared in “Taxmann’s Service Tax Today” Vol. 8 Part 8 dt. 22-6-2007] Works Contract under Service Tax- How to make it work? By CA. Pradip R Shah e-mail: pradip_shah@vsnl.com Overlapping of Services1.0 One of th