Dear Experts,
I have a query regarding service tax applicability on commercial training or coaching centers.
Will Service Tax be applicable on study material sold by a computer trainig institute to its students, is there any other tax applicability if books are sold in such a manner... like VAT etc.????
Can the overall tax liability be reduced by modifying the fees structure in anyway????

Can anyone clarify whether the TDS payment made on 31st May (TDS pertaining to 31st of March) to be included in TDS Return for 4th Quarter of 2008-2009 or it should be included in 1st quarter of 2009-2010.

Kindly clarify.

Will anybody please tell me if the CARO applicable to a private limited co. having Share Capital Plus Reserves of Rs. 35 lakhs, Turnover exceeding Rs. 5 crores and loan from banks exceeding Rs. 25 Lakhs. Two of the conditions for the applicability of CARO are met and one condition regarding net worth is not met. Then CARO is applicable or not?????????

Mr.A apponited as a sole selling agent for XYZ ltd., u/s 294.but the general meeting was not held after his appoinment. whether his appoinment is valid?
is there any remedial measures to make his appoinment valid???

Dear Sir,

Suppose if a company gives the Production Machine to the sister Concern on rental basis is service tax applicable on the same if yes than under which category it should be levied

Regards

Ravi Konda

A company has received a quotation from a company in USA.
The price quotation by the
supplier mentions that "The price includes free technical support by email
or phone. This is a perpetual license and there are no additional
maintenance fees."
Under the circumstances please advise if TDS is required to be deducted and
if Foreign remittance certificate is required to be taken.

Our Co. Pays Service tax on Input Fright...So I want to ask is the Service tax liable on the freight Invoice below 750 rs. B'coz as per NO.Notification No. 34/2004 - Service Tax it's not liable...So I am not clear about the same...Plz guide on the same matter..

Dear Sir,

Please tell me, How much amount can we get tax benfite if we use food coupons

thanks & regards

venkatesh

Dear sir,

I would like to know all about High Seas purchase & sales.

thanks
Hemant Joshi
Nadiad

Max. 45 tax audits can be done by a CA. And Max. 30 Pvt Cos. audit can be done by a CA. My question is does the 45 tax audits include tax audit of companies also, or it states 45 tax audits of non companies? Does it mean that a CA can sign sign 45 tax audits (25 corporate tax audits + 20 non-corporate tax audits) and 30 corporate non-tax audits? Plz explain the provision, i'm still confused.