sayeed
19 June 2008 at 11:53

Service tax input Credit

Hai.

Can i take service tax input credit based on a bill which bears no service tax registration number.

and service tax paid on conultancy charges which also not supported by any bill.Can i take Credit on these?


Aneesh Nair
19 June 2008 at 11:49

tds calculation

i just want to know that when we are deducting TDS (Exp. adertisement exp Rs 1000 and Service tax 123) we will deduct TDS on only Advertisement Exp or advetisemnt+service Tax


Aneesh Nair
19 June 2008 at 11:25

Ledger Scrutiny

please let me know how to scruity ledgers which account shows dr balance and which account cr balance


swetha

Hello everybody.
I am an aticled clerk working in the Corporate advisory services department therby i am working under Company Secretaries.I would like to know whether i can claim exemeption for CS -15 months Industrial Training.


swetha
19 June 2008 at 11:19

Clash of CA and CS

Hello everybody.
I am an aticled clerk working in the Corporate advisory services department therby i am working under Company Secretaries.I would like to know whether i can claim exemeption for CS -15 months Industrial Training.


Sanjay Govil
19 June 2008 at 11:17

TDS on Rent Paid to Non Resident

Hello fellow professionals,

I wish to know whether foreign remittance towards stall rent for participation in an International Trade Fair abroad attracts the provisions of TDS or not and the reasons for the same.

Regards

Sanjay Govil



mint
19 June 2008 at 10:23

FBT on party expenses

Hi
I have one problem kindly suggest. My company has organized a annually day party and organized a conference regarding the future plans of company in india . My doubt is this should we deduct TDS on party expenses and pay FBT on it however I have billed all the expenses to My US parent company. if yes kindly suggest.


Shambhu Jha
19 June 2008 at 10:19

TDS RATE CHART & FBT RATE CHART

Plz any one can mail me TDS RATE CHART and FBT RATE CHART.
mail id: samvu.zha@gmail.com
obliged.
thanks & regards,
shambhu jha


Anil
19 June 2008 at 10:19

Gift to Wife

1)Can a person gift money to his spouse without attracting Sec.64 of the Income Tax Act ? Note that the person does not genuinely would want to have any right over the money given to his spouse



2)A person has given money to his wife. The wife invests the money in NSC. In the given case Section 64 of Income Tax is attracted for the interest accrued on NSC.



I would like to know whether the person can claim deduction u/s 80C for the money invested in NSC. Note that the NSC certificates are in the name of his wife.


Kindly answer pointwise in the order question is being asked.Thank you.


chinta v bhaskararao
19 June 2008 at 10:14

Excise on Basic Raw Material

Dear sir

Please Suggest the fallowing, ED benefit can be taken for structral steel item , as the client has denied to pay for the MS Structural steel directly as that is going to be the raw-material for the final Billing Item (galvanised steel support).

The below to options were explained

Procedure- 1

Step A . MS Strutural Steel will be bought out by us
Step B . fabrication at site
Step C. Galvanisation at outside with due gate pass and permissions
Step D. Galavnised Suport structure with due weighment will be received and based on which the invoicing will be done. In this case , the supporting document for invoicing will be MS STructural Excise Invoice from supplier.Hence, it has been requested to client to pass on the ED component of MS Steel to final item ie., galvanised Structure .


Procedure- 2

Step A . MS Strutural Steel will be bought out by Fabricating agency as per our drawing
Step B . fabrication at their works
Step C. Galvanisation at their works.
Step D. Galavnised Suport structure with due weighment will be received and based on which the invoicing will be done. And supplier will pass on the benefit to us.


The procedure 2 is not feasilble as we have already procured the basic raw material ( MS Steel ) , So please suggest us whether procedure 1 is feasible or not for implementation.






CCI Pro



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