One of our vendor has raised Sales Invoice on us in which he included the freight charges. And on net amount he charged VAT ?

As per our Purchase Order terms freight is on our account.

Shall we book the invoice with full amount?

Thnx
Amit

Dear Sir,
Waht is the difference between Accrual and Mercantile System of accounting, Give one simple example?

hello,

i m a pcc student, appearing in june 09

it is possible to appear and clear both groups in 2 1/2 months avilable time

Sir,

In an school organisation wether it is necessary to pay FBT.....?

I have to make payment in the nature of advertising service to a company in swiss. they are allowing us to put our hoardings of our products. do have i hav to deduct tds and remit the net amt. if yes, then what rate of tds to be applied. under which section will it be applicable. is sec 195 applicable

Our House keeping service provider bills for the following
1. Wages paid to manpower supplied
2. service charges of the service provider
3. Materials supplied like toiletries and other house keeping items.

He charges service tax @ 12.36 on all of the above . Is he correct in doing that.

whether I should join 3 month resindential programme in Faridabad with NIFM (starting from 1 june)or IIM, Indore(starting from 13 april).Is it beneficial for me? I have cleared CA final exam in Nov.08 and my articleship still left for 7 months.

Dear Sir,
please give your export opinion with following cases
1- we are domestic company
2- we downloaded software from one of Israel company and installed in our client in India
3- we want to make the payment in USD to Israel company as advance,do we need to deduct any tax against this advance payment

Regards
Sapan

I AM WORKING IN PVT LTD. THERE ARE 2 DIRECTORS IN A COMPANAY & WE HAVE PAID RS. 20,000/- AS DIRECTORS REMUNERATION TO DIRECTOR NO-2 ,RS. 7500/- AND RS. 30000/- TO DIRECTOR NO-1.

ALL THESE PAYMENT MADE WITHOUT DEDUCTING TDS, JUST TELL ME WHETHER WE HAVE TO DEDUCT THE TDS ON THIS AMOUNT. IF YEAS HOW MUCH WE HAVE TO DEDUCT THE TDS.

PLEASE REPLY ME , ITS AN URGENT


HEMANGI

If the company has paid rent of Rs 70000/-for Provideing House To one of Its Employees & not recovered any thing from Employee. & Perquiste taxable in hand of employess for Unfurnished House Rs 15000/- only (15% of basic salary).Whether difference of Rs 55000/- is liable for FBT