sreenivas
06 March 2008 at 12:00

TDS on service tax on rent

hi sir,

we have paid office rent with service tax and TDS deducted from both Rent and service tax together.but landlord asked payment without deducting TDS on service tax.is it possible as per law or not.


aditya
06 March 2008 at 11:33

service tax

what is the service tax rate for tours n travels business? And it should be levied on actual service charges claimed or not?


D.Durga Prasad

Dear Sir and Mam,

Can you help to set up Fees for Itemization per position:

I am working as a Accounts Officer in one Company. Nature of Business for the company is Medical Transcrption and Software Concern Based on US Client.For the New Client we Charges a Set Up fees Per position is USD 2500/-

We Calculated the Set up Fees Based on the Exisiting Infrastructre. The Exisiting Infrastructre Developed based on OCB Loan from USA USD 96000. That amount has not been repaid still to date.But Our Client is not Accepted our Set up Fees Itemization Based on the Exiziting infrastructure.
Can You Help. It is Possible to Explain to our client based on any Laws or Accounting Rules as per the Indian Act or Give a Structure of Set up fees for Our Client


Vijay
06 March 2008 at 11:04

Treatment of Goodwill on acquisition

Whats should be the treatment of Goodwill arising at the time of acquisition of a company, as per Indian Accounting Standard as well as per International Acounting Standards. For how many years goodwill should be amortised?


Kalpana
06 March 2008 at 10:38

FBT Charges

Hi,

Please send me list which attracts FBT.


Ankit
06 March 2008 at 10:21

Address Change

What is the procedure to change the corre spondence Address?
On which Addrress ,the passing certificate comes: Permanent Addrress or correspondence Addrress?


Kalpana
06 March 2008 at 10:19

E Tickets Service Tax

Hi,

Taxes paid for e tickets can be adjusted in service tax payable.
E Ticket Rs.3,790
Taxes Rs. 8146

Please brief me regarding how taxes are collected and entries to account.


Manoj
06 March 2008 at 10:14

FBT on ESOP

PLS ADVICE IN CASE WHERE A INDIAN HOLDING COMPANY ISSUE SHARES TO EMPLOYEE OF INDIAN SUBSIDIARY COMPANY UNDER THE ESOP SCHEME.

WHICH COMPANY WILL LIABLE TO FBT. IF SUBSIDIARY THEN WHY AND IF HOLDING THEN WHY.

PLEASE GIVE THE REFERENCE OF CIRCULAR IF ANY


deepthi
05 March 2008 at 21:40

articleship

hi, i have cleared my ca pe 2 in nov 2007 exam, and i m#am planning to do articleship. whoever i meet is suggesting me to do it in a reputed MNC. is it so important to do articleship in MNCs or can i even opt for medium sized firms and associations?


Anil
05 March 2008 at 20:30

Dotted / dotted line reporting

Recently I came accross an advertiesement which said - you will be administratively reporting to country head with DOTTED REPORTING to Finance Head.

Can anyone please let me know what is dotted or dotted line reporting?






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