suresh
26 June 2009 at 11:24

fringebenefit tax

sir,

Petrol expenses for Two wheeler(office use), will we have to pay fringebenefit tax for petrol expenses for two wheeler.

B.suresh


Basant Jha
26 June 2009 at 11:15

C.S.T. Rate

Can anybody tell me about current C.S.T. Rate on against C-Form Sale?

Basant Jha


siva kumar

A private company which is increasing the issued capital within the authorised capital limit.

whether ordinary resolution itself enough or any other procedure have to be complied.


Bharat Rajgor
26 June 2009 at 10:52

Service Tax Set Off

I have two doubts regarding taking service tax set off which are mentioned below.

1.If the vendor raises the Debit Note for some professional charges & charges the service Tax on that then can we take set off of that against Excise payment ?

2.Is there any time period for taking set off of service tax that one can take set off service tax within the six months after payment?


SHRIDHAR
26 June 2009 at 10:15

capitalization of Property tax

Dear Sir,

I wish to know whether we can capitalize Property tax paid to muncipality particularly when our factory building (on the said property)is under construction?

Regards,
s.m.datar


RAM SAINI
26 June 2009 at 09:53

GENERAL BI-BOND

Dear All

Could anyone explain me the difference between CT-1 and B1 bond

if i am wrong pls rectify

CT-1 is issued to the merchant exporter not to the manufacturar exporter

adn B1 bond can be issued to the merchant exporter as well as manufacturar exporter

we are manufacturar exporter can we do the merchant export without any difficulty


RAM SAINI
26 June 2009 at 09:49

CT-1 IN DUTY EXEMPTED AREA

we are manufacture exporter

we are exporting from Haridwar (sidcul) duty free zone

we are despatching the through Merchant export merchant exporter is giving us CT-1 issued from the excise authorities

i want to now that sidcul is the duty free zone i think there is no role of CT-1 for the merchant export we can despath the material without CT-1

Pls guide us


RAM SAINI
26 June 2009 at 09:29

ST CREDIT IN EXEMPTED AREA

WE ARE MANUFACTURAR EXPORTER FROM HARIDWAR SIDCUL ( UTTRAKHAND )WHICH IS DUTY EXEMPT AREA

WE ARE RECEIVING VARIOUS SERVICES REALATED TO BUSINESS PAYING SERVICE TAX ON THAT
ALSO PAYING SERVICE TAX ON GTA

I WANT TO KNOW THAT CAN WE GET THE SERVICE TAX CRDIT IF YES WHAT WILL WE THE USE OF THIS CREDIT OR CAN WE GET THE REFUND OF THAT CREDIT

HOW WE TREAT WITH THE SERVICE TAX IN THAT AREA

PLS GUIDE

THANKS & RGDS

RK SAINI


CA Ysil Karunai
26 June 2009 at 09:03

AS-20

Dear Sir,
What is the difference between Dilutive and Anti-dilutive EPS?


CA Milap Mehta
26 June 2009 at 08:48

Servuce-tax credit

If a party who issues invoice with the amount of service-tax but he is not paying it then can other party take credit against such service-tax payment?..






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