subbu
18 June 2007 at 06:03

service tax

HI.. is there any case laws/circulars/jusdgments which says that the receipient of services is liable to pay ST and not the Servcie provider?


CA VINOD JAIN


We are having a pvt.ltd. co.share and want to sell them on a higher price
what will be the tax liablility .

if tr. them before one year and if tr. them after one year

if we can reduce the tax liability how it possible

pls reply members

vinodjainca@hotmail.com


Ashok Agarwal
18 June 2007 at 01:17

Form 16A in excel or word format

Does anybody has Form 16 and Form 16A in Excel or Word Format pls reply


Rajeev Gosavi
18 June 2007 at 01:06

145A adjustment for income tax

Can some body guide me about 145A statement

(a) how to give treatement while calcuating the income tax for the company

(b) under what cicumsatance it should add and deduct from the profit.

(c) what are the items like Excise, VAT etc apart from the above to be added in the statement.

(d) if any body has excel file with practical example how to calculate the 145a and how to give effect in the income tax cacluation


Yadav Santosh
16 June 2007 at 02:41

Filling return

thanks a lot for solving my query.

i mentioned of retailer and as u mentioned i'll have to consider 5% of the total turnover as income if turnover does not 40 lakhs. and also it is not necessary to operated through current a/c.

so finally to start with filling procedure
1. will i'll have to prepare final accounts showing around 5% as income of the total turnover.

and any other compulsory rule to comply with other then filling with the appropriate form u can suggest.


Mahesh Kedia
15 June 2007 at 10:14

Computation of Salary

My question is, what will be treatment of 'Notice Pay' paid to earlier employer. Whether it will deduct from the head of salary computation either it is recovered from current employer or not. Infact the notice pay recovered from the current employer has taken in computation of salary and for which period notice pay paid, the employee receive the salary and pay tax on that. In my opinion the ' Notice Pay' Paid should be deduct from salary.

CA. Mahesh Kedia


Shashanka M J

Can the Input VAT cedit on Capital Goods be availed under Karnataka Vat?


amit.bhatt
15 June 2007 at 01:53

service tax on mining indusrty

sir, i have following quaries :
1) goods transport agency on consignment
2) cargo handling charges( on export)
3) payloder hire charges
4)conveyer charges
5) devlopment charges ( for mines)
6)construction of residential / commercial premises (on works contract basis) devloped for staff at mines
7) budget 2007 covered mining , what is new concept.. inclusive of all services .. i.e. site formation,iron ore raising, survey and exploration , ore shifting charges..


RADHAKRISHNAN.R
14 June 2007 at 23:59

regarding PE2 to cpe

i am in west africa now i worte PE2 exam before 2 years now i want to continue my PE2. pls replay me to guide what next i will do to finish my pe2. pls guide me


PAWAN NARANG
14 June 2007 at 04:48

TDS U/S 194C OF IT ACT

IF AN INDIVIDUAL WHOSE TURNOVER UPTO LAST YEAR WAS NOT 40 LACS BUT DURING THE CURRENT YEAR AT THE END OF FEB 2008 HIS TURNOVER EXCEEDS MORE THAN 40 LACS. WILL HE REQUIRED TO DEDUCT TDS.





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