hi,
i had completed my pe2 in may08, now iwant 2 go through article ship/Apprenticeship but i don't know the main difference b/w them.so ,plz friends help me about d same. AND
how would be d same [articleship/Apprenticeship] to become a good experience&professional. i.e., what should we have 2 do right through this d same& wht r d different approaches 2 face & succeed dis.
so, plz help me d same no body is der 2 tel me about dis sothat im grateful 2 u.i need it very urgent bcoz i want 2 join as early as possible.

A Partnership firm is engaged in the business of Audio Video Integration of Slide -Projectors, importing them from abroad.Can they avail Customs Duty as a Credit in Service Tax Payments?

WE are manufacturer of battery case in Uttarakhand .As per govt. notification we income tax exemption unit for 5 yr so i want treatment of deprectiaion on assets as regard AS 22 ( Deffered tax ) if any body details / variety of example on this issue plz send me . i am interest its presentation in BS .we start our unit from 2008
My e-id - sanjaybkadam@gmail.com

A PERSON BY NAME LAL HAS AN BUNGALOW (HOUSE PROPERTY) FOR WHICH HE ENTERS INTO AN AGREEMENT (PROMOTER DEVLOPER AGREEMENT) WITH AN BUILDER TO CONSTRUCT FLATS .CONDITIONS ARE

VALUED ABOUT(RS.IN LAKHS)
1. TWO FLATS TO BE GIVEN TO LAL 100
2. TWO FLATS TO BE RETAINED BY PROMOTER 80
3. CASH TO LAL ON HANDING OVER PROPERTY 30

DATE OF HANDING OVER THE POSSESSION OF HOUSE PROPERTY
TO BUILDER : 25.3.2008

PROBABLE DATE OF COMPLETION: 1.6.2009

PLEASE ADIVSE ON TAXABILITY IN HANDS OF BUYER

Dear Experts,
One of my clients is doing business of selling prepaid mobile phone vouchers. The MRP mentioned in the voucher is inclusive of service tax. The purchase bill value is inclusive of service tax of the MRP. That is the difference between the MRP AND PURCHASE BILL is only the fixed percentage of commission.
For example,
MRP–(Price Rs.100 + S.Tax Rs.12.36) - 112.36
Less:Purchase Price(Rs.90+ST Rs.12.36) - 102.36
(here the st is on Rs.100) ---------
Profit ( ie. Commission ) - 10.00
---------
My Query is whether any service tax is again payable on commission amount of Rs.10? How half yearly return is to be filed ie whether Nil return?
Thanks in advance

Is TDS applicable for payments to Air Ticket Booking Agencies?
Ifyes, TDS to be deducted as per sec194C?

Answer: TDS Is To Be Deducted.

My articleship timings in form are 01.30 to 07.30. Is these timings are according to provosion of ICAI or I have to change the timings. What can be the timings of articleship?

I AM NEWLY JOINED THIS ORGANISATION WHICH IS ENGAGED IN MARKETING ACTIVITIES, AGENT FOR INTERNATIONAL SCIENTIFIC RESEARCH INSTRUMENTS, AND HAS MARKETING AND SERVICE STAFF OF AROUND 10 PEOPLE, WHO WILL BE TRAVELLING MOST OF THE TIME ALL OVER INDIA, AND ALSO FOR TRAINING BOTH IMPARTING AND GETTING FROM PRINCIPALS AND TO CUSTOMERS, ALL OUR CUSTOMERS ARE ONLY DOMESTIC, AND PRINCIPALS INTERNATIONAL. WE HAVE EXPENSES LIKE TRAVEL-DOMESTIC, INTERNATIONAL, LODGING, CONVEYANCE, FOOD EXPENSES ETC., REIMBURSEMENT. SINCE WE GET REIMBURSEMENT BILLS FROM OUR STAFF IN TOUR EXPENSES FORMAT. I WANT HOW THESE EXPENSES ARE TREATED IN TERMS OF CALCULATION OF FBT. WHETHER ANY FBT APPLIES FOR THESE EXPENSES, IF SO, HOW WE HAVE TO CALCULATE FOLLOWING RULES AND REGULATIONS OF FBT, PLEASE GUIDE ME,

We are real estate developer.We are dedcuting WCT and depositing on behalf of contractors.

Can we avail benefits of C form in purchases?

can any body tell me that if in indian subsidiary A ltd, B ltd (foreign co) holds 35% shares wants to transfer such shares to C ltd (foreign co). what is the procedure and forms to be filled ralating to company affairs?