Naiya
30 March 2009 at 09:07

Reimbuesement of expenses

Whether service provider liable to deduct service tax on reimbursement paid to him ?
e.g. if C.A. received reimbursement from client then whether he is liable to deduct service tax on it or not ?


Ajay Kumar
30 March 2009 at 09:01

practicle training exemption ICWAI

I am pursuing ICWAI Inter, I have applied for the practicle training exemption as I already have more than 3 years of experience in the accounts field. Now I have received a letter from ICWAI and they are demanding for the company's audited balance sheet and payinslip. I am working on a contract basis in this company I can submit the audit balance sheet but instead of payinslip I can submit the salary certificate is it acceptable Plz guide.


B R Ramesh
30 March 2009 at 01:28

service tax on retainership charges

Dear Sir

We are Post graduate professional practicing as an auditor & Tax Consultant
we are providing legal service to our clients on Central excise, Service tax & VAT etc.

we charging our fees as retainership charges for this whether service tax applicable or exempt.


Rubal Anand
29 March 2009 at 22:14

Enhanced Depreciation u/s 32

If new asset is purchased during the previous year but put to use in the next year,then , is enhanced depreciation allowable in the next year or in this year of purchase or not allowable at all.


Amit Lipare
29 March 2009 at 20:02

P F Deduction under 80c

PF DEDUCTION U/S 80C FOR BELOW CASES :
1) Whether Employers contribution towards PF is fully deductable u/s. 80c. ????
2) Pls. highlights rules of PF ( Emloyee & Employers Part under I.T. Act)


Amit Lipare
29 March 2009 at 20:01

P F Deduction under 80c

PF DEDUCTION U/S 80C FOR BELOW CASES :
1) Whether Employers contribution towards PF is fully deductable u/s. 80c. ????
2) Pls. highlights rules of PF ( Emloyee & Employers Part under I.T. Act)


rakesh sharma
29 March 2009 at 19:45

examption on int on houing loan

i own a house for which i had taken housing loan of 10 lac . I repaid the housing loan duiring 08-09 & took business loan 20 lacs agt that property.
will I be Entiteled to examption of interest.

What will the situation if laon of Rs 10
lacs is swaped with loan of Rs 20 lacs
from other bank for same property.

I have income from business as well as from salary during the current year.

Regardsd


Nirmal Mishra
29 March 2009 at 19:33

Query

What is d procedure to get enrolled in cs intermediate?
Is there any way to get enrolled in cs intermediate without passing Foundation exam of cs.


PRASAD GADGIL
29 March 2009 at 19:23

taxes for pubs or night clubs ?

hello here are my bill details can u explain y are there 2 service charges and 12.5 and 20% vat
TOT = 3075 ,SC = 137, VAT 20% 552.30,vat 12.5% 60.51,
sc 33.50, Grand tot = 3858


Amit Lipare
29 March 2009 at 19:05

Shares Trading Taxation Rule

from past 1 year I earn around 150000 from income from shares but i dont know how it will be taxable under income tax act whether all amount will be taxable or only profit will be comes under short term capital gain if any body having details related to calculation tax liablity on shares trading please give me






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