CA Om P. Sharma
02 December 2008 at 12:09

Advertisement Payment outside India

We have paid advertisement charges to a foreign party who have no permanant establishment in India. Our permanant estabilishment, address, place of bussiness every thing is in India. The Advertisement is publish in foreign print media. or say advertisement agency is foreign & advertisement is given in foreign print media i.e. Services provided outside India. On reverse charge basis whether we are laible to Service Tax. As per " Taxation of Services (Provided From outside India and received in India) Rules, 2006 - The advertising Agency or Sale of space or time for advertisement Service are covered in List 3 " Services in respect of whcih criterion of loacation of receipient of service in india is presscribed". Since we are located in India we shall deemed to be received services in India & Liable to pay service tax. Pls advice am I correct in Interpretation?


Pawan Patil
02 December 2008 at 11:40

Standard Costing

Dear Sir,

I want know standard Costing

How it will calculate


With best regards,


Vilas Choudhari


RIMPI SINGHAL
02 December 2008 at 11:22

Statutory auditors appointment letter

hello,
can anybody send the draft of statutory auditors appointment letter in a private limited company as soon as possible.plz send it at rimpi.singhal@carnation.in

thanks
CA Rimpi Singhal


kaushal
02 December 2008 at 10:54

difference between DNS and IP

difference between DNS and IP what is difference between these two???

As far i know i think them as same as both denotes name of computer in numerogical terms. but when i went through network connection both means different so wht is difference???


Prasanna Bhat
02 December 2008 at 09:34

Debit & Credit Note

Sir,

What is the difference between debit and credit note? is the entry passed in journal pls let me know


sanjeev
02 December 2008 at 08:58

help to plan time for preparation

Respected Seniors & dear colleagues......

please guide me with regards to preparation of both groups of ca final(old) to be held in may 2009...

Require suggestion on how to plan all subjects in given time...So that sufficient time available for revisions...

how much stress to be given subject wise...

how to score 60 + in Mics, audit, law ,idt-- best strategies ..

all your help will be highly appreciable...

Thanks everybody for helping me earlier also

with best regards

sanjeev


SAURABH JAIN
01 December 2008 at 22:02

CAPITAL GAIN

Dear All,

Please help me to solve this issue...

Mr X have Booked one Flat in year 2000 and recive the allotment letter in the year 2001.
Form 2000 to 2005 flat was under construction and during that period Mr X paid full amount of flat.
In 2005 Mr X got the possession of flat and sold it in 2007.

Whether it will be long tearm or short tearm capital gain.

Can you help me in providing some judgement to suppert this.

Ca.Saurabh Jain


CA Sanjeev Kr Jain
01 December 2008 at 21:43

depriciation - QUERRY

income tax rules allows 100 % depricition on temporary structure and also in case of assets of Rs. 5000/- or less. If the assets is held for less than 180 days than what would be rate of depriciation whether 50 % (50% of 100 %) or 100 %

Sanjeev - 9811274429 - vibcondelhi@indiatimes.com


A D - Loving Life
01 December 2008 at 21:14

debit & credit notwe

Is there any entry done of debit & credit note if es then where?


A D - Loving Life
01 December 2008 at 21:11

Credit note

What does credit note means?






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