Dear All,

Greetings of the day !

I have a query of my friend which I am not satisfied with the answer given by my seniors but I will with your answer.

The Assessee is registered for service tax. Now he is getting the new building constructed and for that he is required to pay different kinds of bills (including service tax)like consulting engineering services bill etc.
The question is can he take the input credit of the service tax paid to the consulting engineer or is he liable to capitalized in to the construction cost?

Dear Sir,

we have hired a cab for company purpose. and his bill are more than Rs 30000/- are we liable to deduct his tax

we have hired an housekeeper for our company. and paying Rs. 6000/- pm. are we liable to deduct TDS u/s 491c

Dear sir,
my organisation purchase raw material of rs 150000 gross of which vat is 4500 and at the time of payment we pay only 145000 bal. rs. 5000/- is not paid . But entry was passed as:- Raw Material a/c Dr. 145500
Input Vat a/c Dr. 4500
To Party a/c 145000
To Misc . income 5000
I think above entry passed is wrong.There should not be misc income.
what should i do for adjustment of rs. 5000/- which will not effect my other account compliance.

I have taken admission for ip cc under direct entry system but finding more difficulty in searching articleship even no of ca firms straight forwardly reject our application and not even entertain us

I want to dat..if in case of an individual..if tds return has been filed late..dat is after 2day 15th..for da last quarter..penalty of rs.200 per day will hav 2 b paid bfore filing da late return or after nd wat is da procedure for payin dis penalty?

Hii,

We couldnt upload Form 32 within 30 days for Resignation of director. So, Can we upload form 32 for resignation of director after 30 days? If yes, kindly provide me the procedure.

i need suggestion.plz help..this was my 3rd attempt of 1st grp.i hv already cleared 2nd group. I m lacking in sfm. my marks in sfm was 49 , 31 , 21 in 1st ,2nd , 3rd atempt. my markes r going down. I realise dat my concepts are not cleared. I referred aditya jain book. i do not belong from delhi. I studied through satellite classes in my hometown. now what should I do. whether I should go for rajesh makker clases in delhi or or i should refer rajesh makker notes for self study nd I should refer rajeev singh classes at hometown. plz suggest me..

sir/madam
Whether service tax is chargable on amount received towards extra work provided as per request of customer by builder of residential complex. whether chargable under Works contract with abetment

my friend has been tryng for cpt and she failed evwn in her third attempt it was always 78.. is revaluation helpful? did anyone got their marks changed after revaluation?