Dear Friends!

I have a query on service tax. I have an invoice for support charges for remote aceess concurrent users for wondows.I booked this expense in services charges and now I want to know that I should take modvat on services tax or not.

Please help me.

Vandana

can i use taxation T.N.Manoharan book of Assessment year 2008-09 for peii june 2009 exam for CST and Direct Tax if any suggetions pls guide me. because cst book is not available for peii june 2009 exam

I am working in private contractor firm. Here they are paying weekly payments. Our auditor warns us not to make voucher which exceed Rs.20k. And also same name labour should not repeat.

How it is possible to maintain like above, as such for ex. painter labour will exceed around 50k per month. And he continues to next 3 to 4 months. How it is possible to account acc. to TDS limited to Rs.20k.

Please give me suggestion in this area particularly so as to come over from this head ache.

Please ignore if any grammatical mistakes in letter.
Thanking you,

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Respected Sir / Madam,

Can a Dircetor or Dircetors of Pvt Ltd Company take Commission in huge amount other then Remuneration received on mothly basis ? What are the norms regarding that ?

Regards

Ashok Kumar Vyas

did pcc exam of Nov09 has postponed to dec reply at sadiya_ishaque@yahoo.com

can anyone provide me with the list of notified areas u/s 2(14?
i want to check whether an area named SIROHI is notified or not.

please provide the list along with its source.
thanks

Dear sir,

I have an company authorised service station of bajaj auto ltd. 2wheeler, and earn below 4 lacs per annum, will I have to pay service tax.

Is there is any relaxation for those who work for a brand name company.

Can i get det deduction of Principal payment on loan taken for purchase of residential flat u/s.80 C and also claim deduction u/s.24 for interest paid on loan in income from HP

We are manufacrurer cum trader in hydraulic equipments and also provide some technical, repairs, training services etc. taxable service.

As a company assessee, we have to pay service tax on outward freight.

We are taking service tax credit on all the invoices whether it is for production or sales.

Can we utilise such credit against the payment of service tax on GTA for outward freight?