Hi,

Does any one has softcopy of compilation for Grp 1 of pe-2 or pcc course. Does institute has any such copies.?

Hallo All Members & Friends
Can Any one tell me the applicablity of ammendments of Direct Tax & Idirect Taxs in the Nov, 2008 final Exam?
please also inform me where can I get such Ammendments.

Can any body provide me Oracle Accounts & Financial Function user mannual ple mail to me on kamlesh.mangal@bilt.com

What will be the tax treatment of interest recived on unutilised capital and revenue grants in the books of accounts

Hello professional colleagues, where can i get rates of income tax for Ay 09-10?

pl.clarify,

i was registered CA articles in 1993 old syllabus (1993-96) and completed articleship, i appeared inter 5 times, but not passed, now i interested to completed my course. pl. clarify
1. this 3 years article ship is considered now
2. i can registere again new member.

I am running a restaurant. I am charging VAT 12.5% on sale of food. but I am not charging VAT on service charges provided by us. For example: I am suppling food of Rs.2496.00. charge VAT 12.5% on Rs.2496.00 is Rs.312.00. I am also charging 10% service charges on Rs.2496.00 is Rs.249.6 . On what amount I should charge the VAT on Rs.2496.00 or Rs.2496+249.6.

Hello

Whether invoice under excise is required to be raised on consignment agent when the goods have been sent to him on consignment basis?
My client sends the goods to consignment agent but the property in goods in not transferred.

Can consignment agent raise another invoice under excise for goods which he does not own?

Dear all,
Pl.clarify the following points
1. IF bill was raised f.y. 06-07 alowng with service tax@12.24% when the payment is realised in the year 08-09, at what rate we are liable to pay S.T. i.e. @12.24% or 12.36%?

2.we are paying Service Tax on GTA on 25% of bill value, can we take this payment as input credit? if so can we take the credit in the same month.

thanking you,

HI, I HAVE LOST MY PROVISIONAL RECEIPT NO. OF THE TDS OF THE SECOND QUARTER. BUT NOW I NEED IT URGENTLY. CAN YOU TELL ME THE THE WAY TO FIND OUT THE SAME. I HAVE NO WAY TO FIND OUT. i want solve it thru net. but dont want to take the help of nsdl.
i am talking about etds