i have just given CPT in june ,2013 attempt and i am pretty sure that i will clear it. and some people has told me not to waste the 1 month , now i want to know which subjects i will be able to understand on my own and which books should i use for prepearation.
and from where in delhi i can purchase these books???

Hi,

We are registered Private Limited Company and providing ELECTRICAL Works Contract Services to our various Client.The Scope of Works includes Supply of Materials as well as labour and we are registered as Works Contractor.
Now the Questions are: -
1. If we are providing Electrical Works Contract then the Material & Service Portion are divided in the ration of 75:25 (75% Material and 25% Labour Charges). Am I right?
2. We only need to remit the State Value Added Tax (Sales Tax / VAT) on 75% of the Total Value of Works Contract Provided. Is this correct way of calculation?
3. We also need to remit the Service Tax on 25% of the Total Value of Works Contract Provided. Is this correct way of calculation? Please confirm
4. If the above stated methods are correct, whether we need to raise separate Invoices for Materials Cost and Labour Charges? Or can we raise single Tax invoice?
Please explain about the applicability of Service Tax and VAT for the above stated transactions in detail.

Thanks.
Gireesh Hegde

I have file e return for Female assesses for A.Y. 2009-10 showing Taxable Income Rs.179870.while in filling of the same,due to typographic error,in SEX column Male taken instead of Female.No Revised Return is filed to rectify the same.

Now Intimation comes u/s.143(1)of Income Tax demanding Rs.3467/-i.e. Tax Rs.3077+ Interest 234A Rs.390. So Please suggest for reply for Demand..

sir i am doing articleship in bangalore city but my native 250 KM away from bangalore and my health condition is not good ( suffering from piles and gastric problem) i need home food to reduce these problem but here in bangalore i am not getting any home food so i am planing to shift for my native,can i get transfer plz help me sir/. whether this reason can ICAI accept as valid reason.

Hello friends,
If TDS Bill date 02/04/2012 but TDS late deducted on 31/03/2013 and paid it on 29/04/2013. In which quarter TDS Return will be filled Q1 or Q4?

plz. give advice

The assessing officer has made an addition to the returned income of assessee on account of lower withdrawals for household purpose.he has made this addition on the basis of societal status of the assesee and number of dependent family members. Whether addition sustainable in law and whether this can be termed as concealment?

our respective regional offices are receiving certain services at their regional offices on which they wish to avail the cenvat & then distribute the same credit to our only plant at Silvassa through ISD invoices.

The officer is of view that, we need not take the registration for ISD, as per him due to changes in law from 2011, regional offices can endorse the bills (received at their end) in favour of Silvassa plant who in turn can avail the credit.

I M LOOKING FOR THE RESOLUTION TO FIX DATE AND TIME IN THE LAST AGM

Sir, my client has constructed a Warehouse in rural area under Gramin Bhandar yogna and given on rent to Haryana State Co-op. supply and marketing federation ltd(HAFED)for ten years. Pls advise me, whether service tax is applicable or not on above rent.

Thanks & Regards
Randeep Singh

Hi

We hired an advertisement agency for TV Ads. The agency issued us a bill mentioning separately charges paid by it to TV Channels + service tax charged by them + Agency Commission + Service Tax on commission.

My query is can we take cenvat credit of service tax charged by tv channels to agency.

regards
Manish Gugnani