The due date for submitting the the Service tax for the month of july 2009 is 6th Aug 2009 for electronics filling. but due to bank strike we didnot deposit the service tax in time. Is interest is liaviable for late deposit of service tax even if it is not our control for late deposit.

Please expedite above query and give refernce of any circular & notification or rules regarding the above query

Dear sir,

My query is in relation to retail trade (retail store chain).We purchases goods against tax invoices in Delhi. While receiving goods in warehouse we face a problem. Suppose in invoice 100 items are mentioned however only 80 items are received in actual. Then while making goods received note against such invoice, whether we should book ivoice with total value of invoice and then issue purchase return against that or if it is allowed under VAT rule can we after receiving goods make cutting on invoice and book GRN with net quantity received and accordingly book vat . In this case the value of Vat as per invoice will be different from Vat as booked in GRN. What exactly we should follow while booking GRNs with invoices.

Hello
Can a company be considered to carry on "Profession" of insurance broking under section 44AB of the I.T.Act or it should be taken as business of insurance broking.

Whether in general ,a company be considered to carry on a "Profession"?

Thanks & Regards,
Jyoti Baid

Is service tax charged on ECGC premium? if charged, can exporter avail refund of service tax?

If anyone wants to leave the ca course , then what are the procedures to comply with

if a person want to be additional director with signing authoriztion and offers Infrastructure and Financial help for particular region in the company. This is all just he wants to use the name of the company then what would be the corporate law suggest, formalities for that and long term relationship concern?

if i merged my proprietory c.a. firm with an exesting partnership c.a. firm and become an partner in this firm then what will be status of my article. is any difficulties arise and what i have to do and what my article have to do for any formilities with Institute. Plz give full detail very soon.

Thank You.

Please describe taxability of Perdiem payment ( daily allownce for personal expense) received by a person visiting abroad for a short deuartion/long duration.

I WANT KNOW WHAT IS THE MAXIMUM DUARTION FOR MBA COURSE IN BHATHIAR UNIVERSITY IF WE JOIN IT AFTER CLEARING FINAL EXAMINATION AND BEFORE CLEARING FINAL EXAMINATION. IF WE JOIN MBA FIRST AND THEN WE CLEAR FINAL EXAMINATION,WHETHER WE WILL BE ELIGIBLE TO GET EXEMPTION OF PAPERS, WHICH ARE EXEMPTED TO STUDENTS WHO HAVE CLEARED FINAL EXAMINATION?

hello,
i want to know form for extension of articleship.is there any fees? when to be submitted whether before completion or after.i also want to know that if my articleship due to extension could not be completed before 31st Aug.than i am not eligible for upcoming campus and so can i than appear in next campus?