Generator hired from Andhra Pradash and invoice, insted of service tax they charge a VAT. If it is correct pl give one example. Paying Company is engaged in the Service sector.


Thanks with regards

WHEN SHOULD EXCESS PROVISION FOR INCOME TAX BE REVERSED???? IS THERE ANY TIME CONSTRAINT??? WHAT ARE THE REPURCUSSUINS OF NOT COMPLYING WITH THE SAME???

Dear sir\madam,

we are manufacturing of a lamination core which is used as raw material for the manufacturing of the Transformers.

Facts:
1)We sold material all over india and we paid the transport charges to the transporter.
2)the transport charges are not reimbursed by the party
3)Service tax on transport charges is paid by us

Query:
1) so please let me know whether we can get the cenvat credit of service tax paid on outward freight ?
2) we can transfer this credit to the ultimate consumer to whom it is a input service?
3)we have charged the serive tax as an expenses and non recoberable item?

please clarify the issue

Thanking you
sameer

if we have a Head Office in the New delhi and the branch office in the karnataka.
what are the forms used to stock transfer from Head office to the Branch office and to pass the check post as per the sales tax rules in the new delhi

this is the inter state transactions?
plz guide me for this query?
i am in very urgent because our goods are hold in the check post in the karnataka mullabhagilu checkpost due to lakh of the forms

What should be the rate of tds to be collected, if no tds was collected in the previous year and in the subsequent year the rate of tds has been increased?
eg. in the case of fee to prifessinal

can anybody give me the depreciation chart

HI
please tell me My company is service provider ( m.s.o) and receiving serivice from pay channels( broad casting) , but company is not paying bill fully, e g bill of rs 100+12.36=112.36 company pays 90+ service tax which comes to lesser amount of 112.36, how can we take credit of cenvate on amount paid on 90+ service tax ,

Dear sirs

at present i m studying in s.y.Bcom and doing my articleship, i have completed one year of my articleship with a ca now i want to take a gapof one year in my articleship for T.Y.Bcom & PCC studies and then again continue the articleship.
My attempt of PCC is in November 2008,
if i fill the form for november 2008
how many attempts can i give form nov 2008 , can nonappearence of attempt can be considered aandit will be counted in attempts

i dosent gets much time for studies
please guide me

Can anybody have any file or material on inventory funding account offered by banks?

Dear Sir

I have an incidence of Long Term Capital gains from the sale of shares of unlisted company of 10 lakhs on 30-11-2007. I have decided to invest in house property for RS. 6 to 8 lakhs and other 2 lakhs I want to pay tax. The tax rate I am told for unlisted company shares is 22.66%.

1) When do I have to open the Longterm Capital gains saving account with Nationalised bank? Can I wait till the end of the Financial year? I am looking for a house so I am not sure what amount I need to put in the capital gains saver acount.

2) Do I have to pay advance tax immediately or can I wait till 31st march of 08 to pay the tax. I don't want to pay any interest.

Pls. Help

Regards
Satyajit Roy Chowdhury