When Payment is made to non resident for Receiving service service receiver has to pay service tax . For the calculation of Service tax to be paid Does TDS u/s 195 Deducted and paid be taken into account?
The service tax payable should be calulated on 90% value(That is 10% TDS) or 100% bill value??

Is it examination are postponed to december 09 instead of November 09?
Please reply.........

Could u please clarify the following situation as per income tax law.

In AY 2007-08 – filed a Salary return without considering capital gain loss . ( this is filed within due dates )
After that again filed Revised return with Considering capital gain loss.

Is there any case law or provision for such loss can carry forward and set off against subsequent year Capital gain ( gain from same head / activity )

Hii

Can u list me some of the good authors for Accounts & Costing ( PCC )

Dear sir,

Our company in SSI Unit, My company turnover is 1.5 crore,

My company was received Export order worth of Rs.3.00 crores these turnorver will effect in excise, please tell in briefly

i am waiting for your reply

please give me suggestion

Can Net Interest income be taken as consideration for computing deduction u/s 80HHC ??
Is business nexus between interest received & paid a prerequisite condition for netting of interest??
please quote relevent case law for the same, if any.

We hv imported few machinary during the year 2008-09 for which we have not paid till 31.3.2009.so as per Revised AS-11 (MCA notification dt.31.3.2009 G.s.R 225(E))we hv added the exchange difference to asset on 31.3.2009. can we charge depreciation on exchange fluctuation amount? Kindly advice on the above issue.

Dear frinds iam now 32 years,

i am woking in a small pvt ltd. co.

and i have completed ca inter, whether i should pursue ca final, and i have also completed icwai inter whether i have to pursue the course, kindly advise me, and motivate me.

we are in trading concern in medical product. can you please provide me ref. to law/circulars about vat input credit in case of capital goods like furniture, computer, office equipments, electrical,building

I want to know that can we claim vat input cr. of capitalized goods above 3% vat(ie.foregoing 3%)

I am deducting interest on over due outstanding from my customer. Please let me know whether TDS/TCS will be applicable for the same. monthly total interest income may be Rs. 30,000.00 from all the customers. Please exlain.....