if a company has practice to bill both sales and service provided and if amount is collected in parts then while calculating service tax liability how can we allocate the same collection in both components? its urgent.

Dear Sir/ madam,

One of my friend is looking out for some part time jobs who is a qualified CA and working for a MNC in Gurgaon.

as he has free time in saturdays, sundays and he can spend 6 hrs per day in week days... can u suggest some part time job options for him....

the job can be either work from home or attending office during the above available time....

I will be very much thankful to u if u can help in this regard.....


Narendra

If the supplier given the invoice of Rs.1000 and VAT @ 12% i.e Rs.1120.And afterword they gives 10% discount on Rs. 1000 i.e Rs.100. Whether the supplier has reverse the VAT amount also by 10%.

whether effective date has been notified by the CG for the above mentioned sections...

whether effective date has been notified by the CG for the above mentioned sections...

I am not sure about where to take CENVAT credit & claim expenses. Kindly help me.

The company had units all over India from which it provides some services.


Service provider say D had raised the invoice in the name of XYZ Ltd.-Chennai-(expenses to XYZ Ltd.)

XYZ-Bangalore had raised the sales invoice relaring to the above in the name of its customer say M, located at Bangalore for the above transaction.

Whether Bangalore XYZ can take CENVAT credit on the above transaction.

*Service tax registration no is not same to both the units.


Where to claim above expenses?? Whether in Chennai or Bangalore??

hello everybody,
i want to ask what are the genuine steps of audit, whether we should start with scrutiny or take it as a last part etc.

My client is a non-resident for last 20 years & he is operating a NRE SB A/c. During the A.Y 2008-09 his status is Resident & Ordinarily Resident. What will be the tax implication on the Interest credited to the above mentioned NRE SB A/c during the F.Y 2007-08?

Dear Sir,
I want to know that what is the maximum limit of accepting unsecured loan in any private limited company.

Further to my question if I accept loan in other than rupee than what would be the answer?

I have a client of private limited company and it accepts unsecured loan in euro from spain than in which extent I accept the unsecured loan?

Your answer is always honourable for me so do the needful if any of you know.

Thanking you in advance.

I have an invoice from a professional only for out off pocket expense. He charged service tax as well as FBT reimbursement on this invoice. Whther TDS is required to be deducted or not? If required, on which amount it is to be calculated? Will it make any difference, if the professional raised only one invoice for service charges as well as reimbursement of out off pocket expenses?