Dear Sir,

Pl.guide me in case of following queries using 57f4 Challan.

I am working in foundry industries.For shot blasting process we are send the material (Castings) to other party.In that case we prepare 57f4 challan ,but there are so many items and we can't describe the Name of items on that challan.Becase there are short space.

can i Encl other paper to 57f4 challan or can i write the Name of itemes on the back side of Challan.

Please send me on Patilvinodkumar@gmail.com.

Regards,
Vinod Patil.

PLS SENT ME SERVICE TAX RATES & FILLING DATE

For last couple of years, we have been charging Service Tax on Total Air Fare (of Domestic/ International Flights).

Now we have come to know that Service Tax is to be charged only on the BASIC AIR FARE. After checking with my associate Agents I realised that they are changing Service Tax/ Cess on Basic Air Fare (as per Service Tax Rules).

Kindly advise if I should also charge Service Tax on Basic Air Fare.

If Yes, would I be questioned by Service Tax Deptt. as to why we have changed our practice and started charging on Basic Air Fare.

Kindly Advise.

Regards,

Anurag

I'm a Tour Operator and use the facility of Abatement on all the services we provide. Hence Cenvat Credit is not applicable on the service I provide.

Here my question is that we pay bills (e.g. Telephone Bills) in which we also pay Service Tax & Cess.

As these Telephones are installed in office and are used for office purpose, CAN WE TAKE THE CENVAT CREDIT OF THE SERVICE TAX/ CESS PAID AS A PART OF THE TELEPHONE BILLS???

Kindly Advise.

Regards,

Anurag

sir i am a student of ipcc , i am living in bareilly jo ki ek village se kam nahi hai, yaha ca ki books nahi milti. sir i need additional books of group 1 of ipcc. jo book aaapne recommend ki thi wo bhi yaha available nahi hai. sir mujhe costing & fm, accounting & business law,ethics & communication ki kuch aisi books recommend kijiye jo mai bina dekhe order place kar saku.


books available in my city are


cost accounting- khan jain
elements of co. law- n.d.kapoor
practical problems in cost accounting-bk mehta

business organasation & management- c.b gupta

business communication- sinha

business law mc kuchhal

cost accounting m.n.arora

financial management- i.m pandey

elements of mercantile law- n.d. kapoor

adv. accounting - m.c shukla
t.s greval
s.c. gupta

if any of these books is good then tell me or recommend me any book which i can purchase by placing order.

Coniscation and Penalty Rule 15 of Cenvat Credit Rules 2004

Query :

Credit On Inputs / Capital Goods

Whether Penalty under this rule of rs 2000 is the maximum penalty or minimum penalty ?

if excise duty on excisable goods in respect of which contravention has been commited is Rs 500 , what will be the Penalty under Rule 15 of CCR 2004 above ?

Say we have to deposit the VAT of rs 200 for the month.What we do is we calculate the 90% and 10% part inclusive of this payable amt, i.e rs 200*10/110 =18 and balance is 90% i.e 182. is it the right calculation or we have to calculate simply the 90% and 10% of the VAT payable i.e 200*90%=180 and 200*10%=20.So all i want to ask is whether 180 and 20 is the right calculation or 182 or 18 is the right one ?

thanks in advance.

Hi,

if i receive the flat from grandson of my mother's sister or anyone. will it be taable as per IT act because gift in kind is nto taxable as per me.
will ITO can play anyting on it ?
and what will be implication in stamp duty for tamilnadu
regards

I would like to know whether CA-CS s a good combination or CA-LLB..?
And from market point of view which has better value.. CS or LLB?

in order to get 65 % plus marks in Income Tax, which book is best for Pcc Nov. 2009 out of these writers/ books:
1.T.N.Manoharan
2.V.K.Singhania
3.Ahuja & Gupta
4.Any other


and also tell me that which A.Y./ P.Y. is the syllabus of Pcc Nov. 2009.
& how should i study to achieve 65% +
target.
Thanks in advance to all experts.