Varsha
22 June 2009 at 12:35

Service tax Query

Can anyone help me on this query?

Actually Service tax on a service is declared unconstitutional by one High Court & possibly judgement will be upheld by Supreme Court.

If in the above case Service tax has already paid, Can refund be claimed?

or If I had already provided the service, & service tax on that service not paid then what is the consequence?


SOUMYA I SHETTY
22 June 2009 at 12:31

PGBP

Can any one explain the concept of slump sale & demerger IN sec 43(6) c & explanation 1 & 2 to sec 43 (6) C


gaurav
22 June 2009 at 12:02

FUTURE

Hi
I am pursuing C.A. and I am not getting interest in it anymore.
Kindly help me, for my future.

Thanks in advance.


Sanjay
22 June 2009 at 11:58

Job work Invoice

Dear Sir,

We are the manufacturer of auto components. My query is related to job work with material.

We are doing a products on job work basis with materials, appox. cost is 5 lacs of the said job work. So my question is, how to prepare the bill? Do we prepare the two separate bills? one is material & second is labour charges? or one bill covering the both materials & labour? how to levy taxes?
what is the impact of taxes i.e. excise, service tax & Vat?. Is it cover under WCT?

Please clarify the same immediately.

Regards

Sanjay Bhagat


latpate b.l.
22 June 2009 at 11:49

Service tax credit

We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.

Thanks,

Latpate


Kranthi Kumar

what if additional depreciation under section 32(iia) is not claimed even if it is eligible to be claimed? can we claim the normal depreciation as if there were no additional depreciation ?


ravinder singh rawat


Dear Experts,

I have to do make a payment to a client who is providing a Designing & Planning service to our residential project. Payment invoice is 10000$USD. It is my first time making such kind of payment. Kindly explain me in detail what’s procedure I have to follow for making such king of payment, taxes are in our scope. Please provide in detail so I can understand such kind of payments.



Vishwanatha V
22 June 2009 at 11:41

Fixed Asset Register

Dear Friends

Can any one provide me the Fixed Asset Register and Verification format... preferebly in excel sheet.

Thanks in Advance


M.Hema
22 June 2009 at 11:35

procedure for applying DIN

Thank you sir, one more query, as soon i get the challan no i need to get that challan no and update it online and receive SRN no. Is this the procedure


deepak
22 June 2009 at 11:31

Deduction

Kidly tell me is any deduction applicable in respect of Physical disabled Dependent Parants? If yes In which section?

Also sugest me what is rate of index for A.Y. 2009-10






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