Sir,

i want to know if dta on losses for previous year is not done.. than in current year what to do....

Whether doctors or health clinic have to file service Tax Return?

Please reply immediately. Very urgent.....

DEar sir

firstly we want to know which Challen 281 or 17 should we use from 01-09-2009 for payment

Seclondly we wnat to know we have to deduct the surchrge from 01-09-2009 & effective date

regards
madan.R

I have cleared my CA final exam on 13 august.I am doing industrial training in BPCL. I want to do any additonal course to enhance my profile. Please sir advise me. What course should I do to increase my profile to get better job in any MNC.I am thinking to persue MBA.Whether It would be beneficial to do correspondence MBA or full time MBA or any other course.

1. What is the latest rate for air ticketing agents for domestic and international and whether it is after abatement or this is special rate?

2. and can they take input credit of phone etc.

3. if they are making visa passport etc. and taking service charges from their clients in that case are they liable for service tax if yes then at what rate

Suppose we have paid Rent Rs. 1,00,000 in the FY 08-09. No TDS because it was below 120000. Now we have to pay arrears for FY 08-09 2,00,000/- whether TDS is to be deducted only on Rs. 2,00,000 or Rs. 3,00,000/- (Rs. 2,00,000 plus Rs. 1,00,000)

We have two units in Faridabad, one unit was sold (i.e., land and building) alongwith the plant and machinery, furniture and all the electric installation, under an Agreement. Stamp Duty was paid on the agreement.

I would like to know whether vat will be charged on the sale of plant and machiney, furniture and electric installation under Haryana VAT Act.

Also, whether the payment of stamp duty will have any impact on the vat payment

What Statutory records must maintain by manufacturing unit for Central Excise.

Dear sir,

What is the difference between Citizenship & Residential status covered in income tax act 1961?

pls clarify at the earliest.

With regards,

R. Gurucharan.

Hello All:

Out company being a large tax paying unit, we have visit of the service tax authorities to our office. We had cliamed CENVAT credit for the service tax paid on the rent of the premises. this premises is not registered with the Servicetax department and hence it is not covered under the service tax registration certificate. The unregistered premises is the extension of the of our existing 100%EOU unit and the 100% unit premises is registered.

My query is can we claim the CENVAT credit for the service tax on rent of the unregistered premises on the stand that the unregistered premises is an extension of the registered premises?

Thank you all
Lalit Soman.