Manish Yeshwant Warudkar
12 February 2008 at 14:20

Service Tax Input Credit

'WE' received a debit note from a vendor for service tax paid on security services provided by him before taking registration under Service Tax.

Can we avail credit of service tax paid by us to security agency ?


Vivek
12 February 2008 at 13:36

Tax deducted at source

A company had received rental income of Rs.25000pm after deducting TDS during the previous year 2006-07. But the rent payer has not issued a TDS certificate to the company for the period till date. Whether the company is eligible to claim the TDS during AY 2008-09
(PY 2007-08)upon receipt of certificate?


vandana
12 February 2008 at 13:07

Speculative Transaction

Please distinguish b/w speculative and non- speculative transaction or give link where the diff is stated.
Also, what is the nature of the transactions by the traders who buy and sell on a daily basis?


siva
12 February 2008 at 12:30

FBT On Inetrnet Charges

Sir,
Whether FBT is payble on Internet Charges of the Company booked under the group Telephone Expenses ?


K.GANESH KARTHI

Sir, I am a B.Com graduate registered under C.A.Inter scheme on December 2000 and I have appeared for PE II exams till November 2007. I still have to clear both the groups. Now I want a clarification regarding whether I can appear for May 2008-PE II exam. Also let me know, whether I am eligible to appear in Professional competance Exams subsequently thereafter?


Richa
12 February 2008 at 11:26

Securiy Transaction Tax

An insurance company regularly invests huge funds in market for earning gains for policyholders.Can you please confirm if it needs to track the STT paid on the purchase of shares from the secondary market from Tax’s perspective.
Also, confirm the STT rate on equity.
Kindly revert asap. Its urgent.


philip
12 February 2008 at 08:28

Employees Tuition Fees u/s 80c

Is employees tuition fees (for self education) eligible under investments u/s 80c


Pritika Bharti
11 February 2008 at 21:41

list of firms in kolkata

Please tell the names of some reputed ca firms in kolkata.


khaleel
11 February 2008 at 18:38

pcc registration

hi sir KAPIL G THOKRE thanks for urs answer . in my previous question i had asked u that one of my frd has passed cpt in aug 2007 n failed 10+2 can he register for pcc after passing 10+2 in 2008 march n u have told that he can. n u have asked that when he is going to write 10+2 , he is going to write 10+2 in march 2008 n probably his results will in the last weak of april n if he want TO APPEAR IN NOV 2009 ATTEMT HOW CAN HE REGISTER FOR PCC , I MEAN BEFORE THE END OF APRIL MONTH HE WILLM ONLY GET INTERNET PRINT OF 10+2 PASS IS IT WILL VALID FOR PCC REGISTRATION . PLS SUGGEST SIR.


mohammed
11 February 2008 at 18:26

fringe benefit tax

Is furtniture & fitting or television bought by the company for the managing director or any other manegerial personal chargeble to FBT and why?Also in what cases is the FBT taxable in the hands of the employee?






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