Javed Ansari
26 November 2008 at 14:55

SERVICE TAXABLE OR NOT

SIR

FEE CHARGED FOR DETAIL PHYSICAL VERIFICATION BY C.A & DRAFTING THE OPERATIONAL EFFICIENCY MATRIX ARE CHARGIABLE TO SEVICE TAX OR NOT

THANKS


Kinjal Thakkar
26 November 2008 at 14:46

Solvency Certficate

Can a solvency certificate be issued by a Chartered Accountant.


Sabir B. Bavani
26 November 2008 at 14:31

Scope in Defence Sector for CA.

Respected Sir,
I am interested in pursuing job in Defence Sector in Jamnagar. You are requested Sir to mail me the relevant information on my E-mail Add. Hoping Your Early Reply.
Thanking You.
Yours faithfully,
Sabir B. Bavani
(sabirbavani786@yahoo.co.in)


Sabir B. Bavani
26 November 2008 at 14:28

Training in the Government Sector.

Respected Sir,
I am interested in pursuing Industrial Training in Government Sector (Specially in Defence Sector) in Jamnagar. You are requested Sir to mail me the relevant information on my E-mail Add. Please send the relevant list of undertakings where I can proceed along with the formalities to be fulfilled. Hoping Your Early Reply.
Thanking You.
Yours faithfully,
Sabir B. Bavani
(sabirbavani786@yahoo.co.in)


CA Yogesh Tayal
26 November 2008 at 14:17

QUERY ON APPLICABILITY OF SERVICE TAX

Dear Sir/ Madam

Could you help me in the below mentioned problem


A company delivers its tanker and trailor (Heavy Vehicle) to the another company on hire charges basis. Also, its turnover exceeds Rs. 1 Crore.

Will Service Tax applicable on such service?

Give your opinion in detail

Regards

Yogesh Tayal


Subrahmanyam
26 November 2008 at 14:09

CISA Syllabus

Can anyone kindly provide me the details / link for CISA Syllabus & the process for studying the course.


Gourav Goyal
26 November 2008 at 13:09

Input Credit of VAT

hello sir/mam,

i m purchasing some material inclusive of vat and thereon an amount of subsidy is also given by the suplier.

i want to know that whather should i take the whole input VAT credit or propotionate VAT on material cost after subtracting the subsidy theron?

e.g.
material cost 1200
VAT theron 48 (@ 4%)

total price 1248

let subsidy 624

net amount payble to suplier 624

now i have two opinion.
1:-

Input VAT credit will be 24 {i.e.(1248-624)*0.04/1.04}

and the second one:-
Input VAT credit will be 48 {i.e.(1248*0.04/1.04} means the whole Input VAT.

what should i do???


maheshkulkarni

Dear Sir,

In the course of internal audit I request yourself to explain me and the areas to look in with reference to the above BRs statements and also kindly let me the brief idea of the accounting procedure that will be inculcated in Export Business,

Reply to maheshkulkarni29@gmail.com

thanks in advance

Regards,
Mahesh Kulkarni


Heman Shah
26 November 2008 at 13:02

long term capital gain

the assessee has sold gold ornaments and invest that amount in residential property, so it accour capital gain or exampted


maheshkulkarni

Dear Sir,

In the course of internal audit I request yourself to explain me and the areas to look in with reference to the above BRs statements and also kindly let me the brief idea of the accounting procedure that will be inculcated in Export Business,

Reply to maheshkulkarni29@gmail.com

thanks in advance

Regards,
Mahesh Kulkarni






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