Sir,
I want to know the rate of service tax on web site development as I am in this profession on line. What is the maximum exemption limit in this profession. What is the fee for obtaining the service tax no.

Under Section 80-IB(10) the project has to be approved before 01-04-2008, what does approval means Is it date of IOD or CC?

Hello Sir,
I am very happy with ur valuable reply for my queries.

I am facing problem of preparation of Balance sheet for one hotel industry.

So can u able to provide me the format for the same

Thanks & Regards,
AMOL BHOSALE
Article Assistant

IN BANKS THEY DO PROVISION FOR NPA , PROVISION FOR PROBABLE NPA AND ALL. IN OTHER COMPANIES " PROVISION FOR BAD DEBT" IS DISALLOWED WHILE CALCULATING TOTAL INCOME. MY QUESTION IS WHETHER NPA s ALSO DISALLOWED IN CALCULATING TOTAL INCOME OF THE BANK. IS IT NOT OF THE SAME NATURE OF PROVISION FOR BAD DEBT

PLZ TELL ME HOW TO PREPARE FOR STRATEGIC MANAGEMENT.I M ALREADY REFERING PADUKA.

What is the applicability of TAx audit for F & O Transaction. Futures & Options.
Also what is the applicability of Tax audit on Arbitrage transactions i.e buying in Cash and selling in futures and vice versa.

Sir ,
A is my client and is doing job of powder coated paints on body of geysers and fan blades on the material / sheet /body provided by B in the premises of B and the work has done with his labour . The billing was made against painted piece on monthly basis . Calculation of bill will depend on the completion of no.of pieces of painted goods and subject to quality confirmation.A and his labour was given a specific job of painted and the work was specified .
Here the Service Tax Dept.is trying to treat it as a labour supply case instead of Job work under Business Ausiliary services .
Whether the department can do so while all documents relating to the issue have been submitted to the concerned division.There is no material found either in A's record or enquiry from B which can proof that it is a labour supply .Although B has also confirmed that A is doing painting job on piece basis on the material provided by us.

I will be highly oblidge if anyone give the clarification on the issue .
Thanks ,

my e-mail id : gargbk2001@yahoo.com

We have a ply manufacturing unit in Uttaranchal, so we have given tax exemption for 10 years.

We have imported some material from japan for this unit and cleared the same after paying relevent Custom duties. And as we have tax exemption we can not take the CENVAT of the same.

And we have another unit in Banglore where no tax exemption is available. So if the Material imported by unit in Uttaranchal is transfered to Banglore unit then CAN BANGLORE UNIT AVAIL THE CENVAT OF IMPORT DUTY PAID BY UTTARANCHAL UNIT?

AND IF YES WHAT IS THE PROCEDURE FOR THE SAME?

Dear all

I have completed my 3 years articleship in sept, 2004. After that I joined a Pvt company as accounts manager. Still I am continuing in that company as Sr.Manager Account & Finance. Now I want to Join ICWAI Course. Can any body provide me the procedure. Secondly will it be necessary for me to complete 3 years training again after 3yrs articleship & 5yrs Expereince in PVt company for the ICWAI Course.?

Thanks

hi, m archana roy. i cleared by CPT in 2007 with 52precent marks n hav scored distinction in 10th n 12th std. Thereafter i completed my articleship for 18 mnths from a firm specialised in banking audit.I had my PCC attemp in June 2009, but didn't giv the exam as i got very discouraged with the work pressure. I terminated my articleship. But now again i m planning to giv the exmaz in May 2010, which would need registration again in some firm. Can u suggest me how can i go abt this situation n which firm to join. i m studying in T.Y Bcom.Plz help.