hey
first thanks alot 4 your suggetion i want to know about the classes of pcc whether i want to take all classes from one institute my attamt is on may 2010
i am from delhi i am unable to decide which one is best for all coachings pls suggest me
A citizen of India leaving Indian for the purpose of employment on 24.04.2007 and finally coming back to India on 05.12.2008. what will be his residential status for the A.Y. 2009-10?
A citizen of India leaving Indian for the purpose of employment on 24.04.2007 and finally coming back to India on 05.12.2008. what will be his residential status for the A.Y. 2009-10?
My company sends Bulk sms through Timesinternet.com , These are soliciting sms or reminders for appointment and new offers , Whether this expenditure attract FBT , if no case if any please
Jagdish
Hi.
I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.
Hi.
I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.
Sir,
We pay Service on Job Work and GTA (Goods Transport AGency) For Example We purchased Machiney and obtain Cenvat of Rs. 2,00,000/- (Input Credit) and Output through Job Work is 1,00,000/- and Rs. 25,000/- on GTA Service (with getting 3.09% Abatement on GTA) our total liability to Service Tax Department is 1,25,000/- (1,00,000+ 25,000/-) but out Credit through Cenvat is 2,00,000/- Can we pay GTA Service through CENVAT.
Thanking You
Sunil Kumar
My E-mail id is = sunil_kumar10520@yahoo.com
Thanks for reply
This project going to be a sep. legal entity in that case same rules apply?
We have started one project and all expenses related to that project am debiting capital WIP.Now we have purchased a vehicle exclusively using this project. I have doubt whether i accounted as fixed assets or as capital WIP
Kindly clarify the doubt
Thanks in Advance
Jagadish
Sir, If we have received tha amount from the party @ 12.36% as service tax can we deposit 10.30% as service tax to the tax deptt and show balance amount in service tax creditors/in misc receipt of the party.
Further tell me also that if party has given advance payment to us @12.36 % . then what to do.
We have started one project and all expenses related to that project am debiting capital WIP.Now we have purchased a vehicle exclusively using this project. I have doubt whether i accounted as fixed assets or as capital WIP
Kindly clarify the doubt
Thanks in Advance
Jagadish
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
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