I want to know whether the rate of CST applicable is 2% for manufacturing industries and trading industries both or is it 2% for Trading and 1% for Manufacturing industries. Our Pharma Manufacturing Industry is in Himachal Pradesh and started production in April' 2008.
Please guide me
Thanx

Can india is having DTAA with Hong Kong?
If NO what is TDS Rate applicable for Technical Fees? If yes can i get a copy of DTAA

I am a proprietorship firm with current billing below 10L rupees (around 8L current billing). I have to raise an invoice for services for Rs. 2.5 (single bill). I want to know-

1. Should I apply for service tax registration now or after billing this amount which will take me above 10L?
2. On what amount will service tax have to be charged and paid? On entire 2.5L or only on the excess over 10L, i.e. on Rs. 50,000 only?

Is their some specific rule on item 2 above?

Your help and clarification is deeply appreciated.

Sandeep

Hai, Belated Happy DiwaliGreeatings.
Can the A.O., tax a Partnership firm as A.O.P.,? If yes in what circumstances? If any case law is there let me know.

Thank U

I have studied project report on Wind farm energy project.

1) The Proj. report speaks of Income tax incentive to the extent of 33.9% of Project cost excluding Land cost, spread over a period of 4 years in the ratio of 40%(1st yr), 48%(2nd yr), 9.6%(3 rd Yr)and balance 2.4% in 4 th yr. These amounts are shown as inflow inthe Cash flow statement.

What is the basis. can some one clarify.

i want to know what should be the salary structure of an employee so that both the company and the employee gets maximum benefits

Form 23b should be filled with roc in case of first auditor of a pvt. limited ?

Suppose We purchased a Land on 01-01-2008 for Rs 1 lakh and at the end of the Year Market Value of the Land is Rs 80000 Then Waht Journal Entry is to be Passed Please let me know the answer

Sir
If i purchase a land for Rs 1 lakh and after some time i sold it for Rs 80000 because of decrease in market value the loss which i going to incurred it to be treaded as loss on sale of assets or something else please let me know the correct entry
thanks

How many leaves are allowed during articleship training?