I am registered in Karnataka.
I have a vendor in Delhi & have adviced him to supply directly to my customer in Delhi.

Will my vendor charge CST to me?
What should I charge to my customer CST or VAT?

Hello,

Can anybody tell me how to maintain the entire payroll of employees in the tally 9.0. What sort of care should be taken in this and the other dos and don'ts in it. Please reply me.

Here is a query on AGRI INCOME of Corporate..!!

Please advise the status of AgRI income earned by Corporates...!!

a) If it is exempted.. (the company can convert its unaccounted money showing it as agri income there by claim income exemption)

b) If not, Why should the Department is bias in giving the provisions.

Let us have the coments (from experts please)

What is position after Notification 29/2008 26.6.2008 & notification 1/2009 dt. 05.01.2009

If A owner of Vehicles gives to B GTA ( both Registered in Service Tax) to use for a customer (other than specified customers like ltd co., pvt.ltd, partnership firm.

What is liability of A To Charge service tax?

Should B also charge service tax?

if B also owns his vehicles and hires it to customer or Another GTA then what is liability to service tax?

Thansks
Narinder

Would the recent judgement of the Hon'ble Delhi high court have the impact on the property in chandigarh ...?

The tenant at Chandigarh (member of retailers association of india) stopped the payment of service tax wef September 2008 after the interim relief was granted by the Hon'ble Mumbai High court. Now, what should be the stand of the landlord, is he required to deposit the service tax on rent recieved though the service tax compoent has not been paid by the tenant?

dear all

filing of e return is mandatory for whom in case of income tax,sales tax and service tax ?

dear all

does professional mean only those person having degree or other person not having degree but expertise in a particular field for ex. tax consultant ?

As per AS11 Initial recognition should be done at the rate of exchange prevailing on the "DATE OF TRANSACTION"
What does the date of transations mean?
For Export sales:
at which rate sales to be recorded?
1.Rate on the date of sales bill
2.Rate on the date of Bill of lading

same for Import purchases:
at which rate purchases to be recorded?
1.Rate on the date of purchase bill
2.Rate on the date of Bill Of entry

please clarify the matter soon

Hi
I need a write up for the fixed asset audit work done by us,as we have to report on.....
Physical identification contaning F.A. details, Location,User,Assets Specific details..
Financial Details contaning value,Invoice no.,classification/group,%dep.,purchase date,put to use date,
Capitilisation of assets
Impairment of assets
And all other relevent stuff related to the Fixed Assets Audit.

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...