One of my client is running teaching institute for technical students. They are providing services to their clients by providing job work. My client wants to raise invoice for job work.
My query is whether VAT is applicable on job work. and if yes what is to be written on invoice.
thanks

We have cancelled our old pan no In sept 2008 and got new pan no from Oct 2008, but the other party has deducted our tds and filed e tds return with old Pan no. Please explain Assessing officer will allowed the old pan credit to our company during assessment year. If not then what to do

Are Brokerage charges paid on trading of securities deductible for calculating Capital Gains??
What will be the treatment for STT paid ?????

as FBT and CTT abolished by the Govt.\

Now the salaried person who were exempted from tax on perquisites due to FBT, are these perquisites includible in the taxable income under the head salary.

another question.

the amendments made in finance budget 09, are they applicable for May 2010 attempt for IPCC and CA final students.

An individual working for a Indian company, left india for assignment on 10th July 2008, so he is Became NRI for Assessemnt year 2009-10. Now he gets Per diem allowance deposited in his bank account in foreign country. Is this allowance per diem is taxable or not.

Pls provide the section or circular etc., in this regar

Dear Sir,

Whether Service Tax is payable on renting of Immovable Property wide Notification No. 24/2007?
There are so many Judgements of High Courts regarding this issue?

Regards,
Vivek Sachdeva

Ours is a State Transport Corporation.
We are using Electronic Ticketing Machine for issue of Tickets to the Travelling public. This has an in built system for generation of tickets, invoices and other related documents. It has got an inbuilt program to update the data in the main computer so that other remittance, reconciliation, initialisation for subsequent use.

QUERY: What is the depreciation rate under i) Income Tax Act
ii)Companies Act.

Dear Sir,

I am working with event management co. but to financial crisis, we have not paid any tds amount of vendors, professional,

is it any provision wheather we have to pay this amount in next f.y.

or
what r the effects of non payment of this tds amount

i am going to appear my pcc exam in nov09 please any body tell me which bokks ihave to refer and best & easy for all subject

My name is Amit. I am orthopeadically handicapped having problem in walking. I have cleared final exam in nov.2008 first attempt. My situation is that I can do practice or job in Ahmedabad only. I can't go in other city also (including training for job). Whether I should do Practice or Job as per Present & future prospects and my physical condition. Plz guide me in building my career.