a Pvt Ltd compnay / Firm is developing curriculum for school and providing other ciurruculum related services. to school

Since school is not able to charge service tax on school fees, are school is bound to pay service tax to curriculum service provider???

CA Aziz Kotadia .

Can we Adjust CST liabilty from Input Tax Credit availaible? Please answer for Delhi, Chennai, Mumbai,and Bangalore.

Sir, during the fill up the pan application form by mistake i have write husband name on the space of father's name due to this reason pan card is not coming.plz help me on this matter.

From Where the Merchent Exporter get acceptance of B-1 Bond ?

From Jurisdication AC/DC of Merchent Exporter's Office or Technical AC/DC of Commissioner Office or Maritime Commissioner ?

Pl. Clarify and advise me

Thanks with regards,
Narendra Shah

IF a company engaged in the business of power generation,(Electricity generation) only.

if the same co. Purchase any plant & machinery after date prescribed for additional deprication.


Wheather the generation of electricity is treated as manufacturing of article or thing as prescribed in sec of Add. dep.


can assessee claim add . dep on plant & machinery.

plz reply with sec and case law if any


Regards,
ca.Akhil

If a part of Invertor is sold during the year so how we calculate loss/profit & depreciation for that year.according to companies act.
For Example Cost of Invertors(not known the no of invertors) is 100000 dep upto 31.3.2009 is 40000 & on 30.6.2009 a invertor is sold for Rs. 5000,the actual cost of that invertor is not known as a single head is used for all invertors how dep & loss/profit on sale of invertor is calculated according to companies act,will it affect deffered tax also

Dear Experts,
A Pvt. Ltd. co. is setting up its factory in a remote area where no electric connection is available. The co. has incurred Rs. 458220/- to bring electric connection to its factory area and for setting up of electric poles.

What shuold be the accounting for above expenditure.
Whether it should be treated as deferred revenue expenditure, and if yes, what amount should be written off during the year and in how many years.

The factory is still under construction.

Regds,

can you plz guide me through the process of canadian ca.. the official website of canadian ca does not contain details as to how long do we have to do articleship and if we have completed ca from india do we need to stil do articleship.. also what r the procdures for registration of canadian ca

Please let me knoe whether advance tax is to be paid 100 % on the capital gain on sale of land/ plots???in capital gain 30% , 60% provison of advance tax not applicable??please reply fast...its urgent....

During the course of audit of one company, (which is default in 3 years both with ROC and Income Tax) I have found that the company has not taken service tax registration. The main source of income of the company is from Tour operations and turn over more than 30 lakhs. My question is, whether provision for service tax for the defaulted period is to be given? And in Audit report it is to be qualified or not?