Dear Experts,

An Assesee engaged the business in trading activity and also provide the service (i.e. Interiors & Decorators). An Assesse have received the various services like, CHA Service, GTA Service, Chartered Accountant Service, Telephone Service etc. and paid the service tax thereon. Pls. tele me, How can take the credit on input in this case,if books of accounts not separate maintain by the assesee. (i.e. trading & service )

Whether we can take service tax input credit on bank interest on OD Accounts by reverse calculations???

For Ex. If a company having a od of Rs.1 Crore & paying interest of Rs.1Lakh p.m Whether they can take Rs.9338(100000*10.3/110.3) as service tax input credit

there is an advertising production company in india, has no registered office outside india. getting ancillary services (Dubbing, mixing etc) from outside india and wholly received outside india, advertisement broadcasted in india. Service provider has no office within india.

Please guide me whether advertising production company is liable to pay service tax u/s 66A.

Its urgent. Kindly do the needful.

I have incorporated a co. but by mistake in registered office plot no of comany say 98 not given can i rectify these but summiting new form -18 or any other way to rectify it



thanking you

can any one tell me that we can take the input vat credit on all items or not
and can we take service tax credit on all services or not

Dear Expert,
I am CS(final`s result awaited). I wanted to do LLB Via distance learning or by correspondence.Annamalai University is the good option for it but such university provides three courses for law program i.e.

1.BAL
2.BGL
3.BBL

which one is equivalent to LLB? AND which course is most benificial for me?If u have any other option pl. guide me.

Reply awaited

Thanks & Regard
C.B.Mishra

Dear Sirs
I want to know if 80C over invested so from Which section we can save tax if income come from Salary ?
Pls tell me sir instead of 80D how we can save the tax ?
and also sir can you tell me about Sec. 88 ?
Waiting for reply

Thank you all for your advice

Dear Sir
i am working As a Accountant I want
information about vat audit what types of
preparation is need for vat audit

thanks & regards

santosh b kulkarni

Is TDS applicabl on monthly rent amount if-

Monthly rent -Rs.9000/-
Brokerage -Rs.9000/-
Deposit (Refundable) -Rs.30000/-

Aggregate payment in a year is more than Rs120000/- so is TDS applicable on this amount?

Thanks.

Whether depreciation is allowed on an asset purchased and sold in the same previous year?

6 assets were purchased during the year in that block and all were put to use for a period less than 180 days. 1 of those assets was sold during the year.

So, wether depreciation would be allowed on that asset or not????