Dear Experts, (our registered office in Delhi)

We have Traders in False Flooring Tiles and also provide the Interiors & Decorators Service in Delhi & outside Delhi. We have received the various input service from Delhi & outside Delhi like clearing & forwarding agent, chartered accountant, transporter (GTA), courier, telephone services etc. and paid servcie tax thereon. Please,give me advise regarding the credit taken on input service to output service. Further, take the credit on input service of 100% or 20% in that case books of accounts are not separate maintain

Hi Dears

Service tax charged on rent and paid it to service tax depatment whether it can be adjusted or Refunded from the Service tax depatment.

If Yes than please specify the clause under Service tax Act.

I will Very Great full for the cooperation .

Thanks & Best Regards

Gopaal
RSH

When will commence the registration for GMCS in sep,08batch.please tell me the registration details for commencement of batch for GMCS in vijayawada,hyderabad & chennai branches. please send the aforesaid details as early as possible

Party is a contractor to supply the manpower.
He is paid lump sum amount(10,00,000/-) as contract value and also paid certain percentage of commission on the lump sum contract value (10,00,000/-).

Whether the whole i.e. contract value + commission on contract value comes under section 194C or portion of the commission under 194H.

What are the procedures to be followed for getting a property registered in buyer's name ?

Stamp duty is calculated on circle rate minimum value. How does this circle rate value can be found from authorities?

sir, i am pradeep, i had registered for PE II in november 2002, but could not clear the exam due to my job. Now i want restart CA course under new sylabus. kindly provide me the name of article ship firm especially in bangalore which can pay more,like ernst & young and improve my career oppourtunities.

In some books, leave travel concession is made taxable for secified employees(V.K.Singhania student's guide page122), but nothing such is mentioned in neither income tax rules nor act. moreover, now perquisites falling under section17(2)(vi) are taxable for all employees.
Iam confused over this topic,please help me.

Dear Sirs,

Whether an individual FCA practising experience of 20 years needs any more conditions to be satisfied to get bank audit of public sector banks(ie for multipurpose empanelment form).

WHILE FILING FORM NO 1 (CO. REGISTRATION)OF A PRIVATE LIMITED COMPANY IN CLAUSE 2(a)(ii) SUB-CATEGORY IS SELECTED AS "STATE GOVERNMENT COMPANY",BY MISTAKE,INSTEAD OF "INDIAN NON-GOVERNMENT COMPANY".MCA21 AUTHORITIES ALSO DID NOT NOTICE THE MISTAKE.THUS THE COMPANY IS REGISTERED UNDER "STATE GOVERNMENT CATEGORY"AND CERTIFICATE OF INCORPORATION IS ALSO ISSUED ACCORDINGLY. IN THE CIN INSTEAD OF....PTCO...IT IS GIVEN AS....SGS.... IS THERE ANY PROCEDURE TO RECTIFY THE MISTAKE.

Sir,

please clarify whether "Leased line chrges for lines used(owned by BSNL) for data transmition by a company to BSNL comes under perview of TDS under IT ACT.

If yes under what section


yours faithfully

G RAMESH BABU