Sanjay Bhandari
25 March 2009 at 10:54

Sale tax on Right to use

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks



ATUL
25 March 2009 at 10:52

CREATION OF TRUST

Dear all

please guide me in the following matter

one of my client is running a nursery school her montly income is Rs. 30,000=00 for that nursery.

now i want to file here income tax return,
do i have to create a trust? also provide me any more information in this matter


Thanks in advance

Atul


Kripashankar verma
25 March 2009 at 10:45

tax refund

How much time IT department will take to refund the tax of refundable amount,if i have submit my income tax financial year 2007-2008.


survesh
25 March 2009 at 10:41

proff tax

dear sir

IN OUR FIRM THERE ARE 10 STAFF BUT WE DONT HAVE PROFF TAX REG. SHOULD REGESTION DONE FOR PROFF TAX IF YES THE WHY AND ALSO SAY THE SLAB FOR PT DEDUCTION.

WE DONT HAVE ANY SALARY STRUCTURE THE AMOUNT PAD SAY RS 6000.00 & 12000.00 & 11500.00 & 23000.00 IS SAID TO BE SARARY WHAT SHOUL I DO

regards


CA Jay shah
25 March 2009 at 10:15

unabsorbed depreciation

whether unabsorbed depreciation can be set off against income from winning from lottery,or horse race,
please give me answer its a urgent & with reasons


Prakash
25 March 2009 at 09:50

damage for excise

We have given 50 pcs fmcg excisable product to our retailer customer. But after few days they return 10 pcs damge without excise invoice. We have replaced 10 pcs through excisable invoice. But my question is if retailer customer have no excise reg. no. how they issue excisable invoice & how will we get cenvat credit ? can I take cenvat if retailer not giving excisable invoice ? can u tell me any notification for this?


sridhar
25 March 2009 at 09:42

TDS on Agricultural land



Whether to deduct TDS on lease rent of Agricultural lands if exceeds Rs.120000/-


satish
25 March 2009 at 09:30

Articleship Exemption

One of my friend had unergo Articleship duting July 1995 to July 1998 but he didnt clear CA Enter.

Can he get the exemption from Articleship if he join for CA course now? If yes, what is the process?

Right now he is am working for MNC firm as an Executive in Accounts Dept and have overall 10 year of experience in accounting filed.


Ahsan
25 March 2009 at 08:46

CARO Reporting

If a company is irregular in depositing statutory dues through the year but has no amount outstanding to any statutory authority as on the reporting date. Is the same to be qualified under CARO.


CA Sanjeev Kr Jain
25 March 2009 at 07:30

LIC Deduction

A LIC policy held in the name of Mr A & his wife



if the premium is paid by the father of A, will the father get the deduction u/s. 80-C.



very urgent






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