Sir

we are an advetising agency and doing the printing job. We also me steel standees, Brouchers for some clients. We also under take job typing, logo desinging, typesetting.
The problem is how to tax vat and service tax. For ex when we produce the broucher it includes the logo designing, typesetting, formatting and finnaly printing. Some of these also comes under service tax rule and some under vat. Also in vat there is an intangeble goods is added. Kinly suggest me the clear idea, that how i have to bill with out any problem in Vat dept and Ser tax Dept.
Tks

HOW MUCH VAT TAX ON BEER SHOPEE IN MAHARASHTRA

Sir
I am doing a business of building restoration in chennai. Now i got a big order for about one crore. I have only Tin no. Now some people say i have to pay the service tax on the new order and also to take the service tax number. The vat @14.5% should be paid on 70% of the total billing and the Service tax of 12.36% should be paid in remaining 30%. Since i have started the business now can i avail the 10L exemption. pls suggest me clearly to that i can act as u suggest.

Tks

Hello Sir/mam.... Please tell me which firm is better for articleship....
Kansal Singla and associates,sector 17 chandigarh
OR
Aaryaa & associates,sector 20 Panchkula ....

In FAQ of ICAI, stores and spares i.e. inventory is always current asset even if it is not to be consumed in normal operating cycle and not to be sold in 12 months from b/s date.

Hello Sir,

This is balaganesan cwa, i am working in construction company, i want to know what is mess expenses, what are the expenses are we considered as mess expenses and what is the difference between mess expenses and canteen expenses, and how we have to consider the this spend for labour and office staffs
Please answer me as soon as possible

Thanks & Regards
S Balaganesan

Hello..

One of my friend came to India on August 17th 2011. So he is resident in India for AY 2012-13. He was doing Job in US till he came to India. He holds Bank accounts in US and a bank balance of nearly one crore which earned from salary and some other consultancy income.

Here in India, he incorporated a company and is getting managerial remuneration.

Now which ITR should be filed for him. and whether the foreign assets should be disclosed.

Please help me.

Hello,
I did not file It return of F.y 2010-11.
can i file now ?

WHETHER GIFT GIVEN TO KARTA OR CO PARCENER BY HUF IS TAXABLE UNDER INCOME TAX ACT ?
IN SAME FASHION IF KARTA OR CO PARCENER GIVE GIFT TO HUF IS TAXABLE?
WITH CASE LAWS IF ANY

Is there any RBI guidelines issued for writing off of Doubtful debts??
Is it necessary that the company needs permission of RBI for writing off its doubtful debts for which already provision is made?
Is there any limit till which such permission need not be sought for?