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shanmukha
06 February 2008 at 08:53

to be appearing for CA Exam

i am graduate of b.com and now iam studying LLb (final semester). Now i want to study CA. Can i directly appear to the Institute for registration. state the stages to appear and what is the procedure. Iam 38 years old


anil sharma
05 February 2008 at 19:42

transfer from articleship

hi,
i am a student of ca final. my exams are due in may 2009. i am also a article trainee under a ca. i have completed one year of articleship. now i want to take transfer from that ca. when i asked my boss for transfer, he denied to give me transfer. what should i do ?


ankit goyal
05 February 2008 at 19:33

no computer training center

sir, i have cleared PE2 but due to no itt center in agra cant register for the final. so can u tell me other centres where training might be going on. and if possible wen will it start in agra bcoz the staff here at agra is ignoring us and dont provide clear info about when compur=ter lab will be ready. however they have taken course fees from us long time ago. please also provide the contact no. of delhi branch. thank u


Kirti Trivedi
05 February 2008 at 17:41

ED for Phy.Sample

Sir,
I am from Pharmaceuticals Co.
Pl advice for Excise duty on Phy.Sample should paid on PRO-RATA value of retail sales Price (RSP) or PRO-RATA value of Max. Retail Price(MRP)? If on RSP , it different to state wise , which RSP should be considered?
Thanks & Regards


CA Anil Jain
05 February 2008 at 17:40

Due date for issuing Form 16A

Form16A U/S 194C-Within one month from the end of MONTH during which credit is given

U/S 194J -Within one month from the end of F/Y
Is it right???//

If Yes on what basis/logic/section/circular/note???


Plz reply
Regards,
Anil Jain


rutambh
05 February 2008 at 17:30

SERVICE TAX CREDIT

Sir,
I am from Pharmaceutical company.
We are transfering the goods to consignment agent.
Consignment agent are paying service tax through GAR-7.
We are paying service tax amount to CA.
After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?
Can we take credit of ser.tax(paid by consignment agent)without GAR-7 as a proof? is any alternate document allowed? like details on latterpad from CA?


rakesh sharma
05 February 2008 at 15:57

TDS-sales commission

what will the rate of tds on sales comission payable outside india


chetan

Dear Sir / Madam,

One of our clients is a foreign Company which has a project office situated at the premises of the PSU where their project is underway. They have obtained PAN, TAN and Service Tax registrations for the same.

Now they have received a project from another PSU (located at a different place) wherein they have to open a new project office.

My queries are as follows:

1. whether they have to apply again for PAN, TAN and Service Tax as the project office is located at a Different place?

2. Whether the PAN, TAN and Service Tax that has already been allotted to the first project office apply to this project office also?

Request all to reply to this query at the earliest.

You may also send the replies to one of my mail ids. chetan_5050@gmail.com or chetan_5050@yahoo.com

Thanks in advance for your replies.

Best Regards,

Chetan


rakesh sharma
05 February 2008 at 15:53

sevice tax on sales commission

Is service tax applicable on commission recd on sale of goods.


Dasharath Appa Pujari
05 February 2008 at 15:26

IEM application

Dear Sir,

Can you please explain the term IEM (Industrial Entrepreneur Memorandum).

To whom the registration under IEM is binding & what is the procedure for making the said application?






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