Greeting Seniors,

Can Anyone in this forum Please tell me this qry related 2 forum message posting?

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Hopping for favourable response.

Regards,
Ritu

Sir,

how to disclose the service tax charged in Invoice ? is it necessary to disclose the Basic Service Tax, Education cess and higher education cess separately in invoice or it should be shown as one amount only ? please quote the Section or Rule under which it is mentioned .

Dearsir,

We are registered dealer with Delhi VAt and purchased as new Car During the F.Y. 2002-2003 and sold during the F.Y. Year 2005-06. We wrongly paid the vat on Sale of above cited Car.

Please advice us whether we can claim the refund of said Vat paid of sale of Car by filing DVat-21 or how to apply the above cited refund


Ram niwas Gaur,M. no.9312318083

Dear sir,
Please confirm on the following queries as earlest.

1. we are registered with delhi Vat and had purchased a new car for Business in the F.Y.2003-04. We want to sell the above cited car in the month of May,2008.

Please confirm whether we are liable to pay Vat on the sale of above cited Car

Ram Niwas Gaur

I am doing an audit of Construction company.. There is only 1 project (township) going on currently. Is there any guideline for valuation of Construction WIP as on 31.03. Booking collections received have to be treated as advances under current liabilities. Also AS 7 is not applicable. Also please guide me about treatment of borrowing costs under AS 16 in this context...

Thanks in Advance

Sir,

I G Ramesh babu MM No 78587(Hyderabad),completed my CA Inter in Nov 1999 exams and registered for CA Final course,got the material also, No attempt was given till to date.

Now i was realised and decided to continue my studies i.e., CA Final in new syllabus since iam not having that much courage to write in old syllabus.

kindly suggest me what is the procedure for updating my studentship,procedure for getting CA Final course new syllabus study material and cost for thatand procedure for getting SRO Number Etc.,

Yours faithfully

G RAmesh babu

Hi, can anyone explain me,
Can we use the amount withdrawn from EEFC account for any business related expenses incurred other than outward remittances, for supply of goods /services including payments for airfare and hotel expenses during the period

Recentaly a circular is isuued on Tds not to be deducted on Service Tax u/s 194I.

Can this is also applicable for sec u/s 194J or 194C?

if we organise event for the other company and arrange other company for the same purpose so what rate of tds should be deducted as a contractor or as a profeesion. give me suitable and valid reason for it due to audit purpose becoz company is deducting TDS as a contrators.
service taken from the company for the road show(event)

On which Services service tax is exempted?