D K Nigam

Dear Sir ,

We are a service provider firm in Lucknow.
We have got a contract by a corporate body .
Till now , we used to bill service tax invoices and sales tax invoices separately .

Now , we have to pay ser tax on 40% of the contract value ...

But , what is the criteria of sales tax in this issue .

Also , which invoice no is to be maintained for such contract .

Kindly explain .


Darshan
13 February 2013 at 23:38

Vat on liqour

whether vat is applicable on liquor or not?If yes at which rate?Is their rate difference in different states? Please reply in deep.


sakshee
13 February 2013 at 23:22

Accounting fandamentals

Respected experts plz solve my query

what is the difference between EVENT and TRANSACTION ?



Anonymous
13 February 2013 at 23:20

When to start coachings for ca finals

hello sir
i have cleared my ipcc this Nov and my final attempt is due in November 2015
i am from Delhi
i want to ask when should i start my coaching for finals and which subjects i should take up early
please help
and also suggest the teachers for finals....!!!



Anonymous
13 February 2013 at 22:57

Please help me!!!!

Guys, I have already cleared my C.P.T and gave 2 attempts of I.P.C.C. Now I am also doing my B.com. and right now I am in S.Y.B.com. I am planning to leave India and settle in Dubai. So i am planning to leave India after my B.com is complete. I do not know what do I do and how do I do it. I am thinking that now I will concentrate only on B.com and then directly do my I.P.C.C after next year in Dubai. But is it possible? can i do it this way?


Gurdeep Singh
13 February 2013 at 22:43

Interest on loan to employee's

Hi
i know that interest to be added to his income as perquisites if employer has provided a loan to his employees while calculating his/her tax liability.

But what %age need to be charged that is my query.

regards
GS


Ketan (Kaushik) Mokariya

how i can change my name in my ipcc registration

my pcc registation date is 01/08/2008


Sivakumar S

Sir,

Whether Music director is liable for service tax? if so under which category of service it will fall? kindly quote the section number in which it will fall?? also pl tell me whether key board player by profession is liable to pay service tax? as per new negative list?

Hope my query will clarify from here...

Thanks in advance...
Siv


Yash Dave
13 February 2013 at 20:35

Income tax

A PERSON IS GIVING HIS LAND FOR DEVELOPMENT TO BUILDER HE RECIVING SOME MONEY AND SOME FLATS FROM BUILDER HOW IS THE CAPITAL GAIN IS GOING CALCULATED WHAT DCOUMENT WE HAVE TO TAKE AND WHAT IF THE LAND VALUE IS NOT AVAILABLE WHAT WILL BE EFFECT INCOME TAX PLEASE ADVICE


Vishal Kumar

How is accrued interest on bank fixed deposit taxable in each year during the term of the fixed deposit?






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