R.V.RAO
This Query has 1 replies

This Query has 1 replies


WE ARE A MANUFACTURING COMPANY ,THE FACTORY IS LOCATED AN A SMALL TOWN, WHERE WE INCUR TRANSPORT BILLS,TELEPHONE, INTERNET BILLS ETC.. ON WHICH SERVICE TAX IS ATTRACTED.
IN THE SAME STATE CAPITAL,we are a REGISTERED service provider RENTING IMMOVABLE PROEPRTY ( GODOWNS IN THE NAME OF THE SAME COMPANY) ON RENTAL BASIS.THE REGISTRATION FOR SERVICE TAX IS DONE AT THE STATE CAPITAL, WHERE WE HAVE THE IMMOVABLE PROPERTY LOCATED.
WE COLLECT SERVICE TAX THROUGH THE RENT BILLS AND DEPOSIT THE SERVICE TAX AMOUNT COLLECTED.
WE NOW WISH TO TAKE THE INPUT TAX CREDIT FOR THE SERVICE TAX DEPOSITED ON OUR RENTAL BILLS BY SETTING OFF THE SAME AGAINST OUR SERVICE TAX PAYABLE ON TRANSPORT BILLS,TELEPHONE, INTERNT BILLS ETC.PAID AT OUR FACTORY.THERE IS NO SEPARATE SERVICE TAX REGISTRATION FOR THE FACTORY,THE COMPANY BEING SAME.
PL. CONFIRM WE R ON RIGHT SIDE OF THE LAW.
R.V.RAO


Deeksha
This Query has 2 replies

This Query has 2 replies

10 September 2007 at 15:06

Articleship

hi there...
i m a M.COM graduate,housewife, married for almost a year nw..i have cleared the CPT Aug 26th exam with 72%.Being a meritorious student all my student life, i greatly aspire to complete my CA. now..the nxt step being Articles.. i got some prob..Due to family pressure, i m on my way to be a mother.. so i just wanted to knw do i get a leave during articleship during the last few months..? or in other words can i take break in between my articles or do i have to complete my articles at a single stretch?would it be advisable for me to start my articles now or do it in some future date after evrythngz over? Does my CPT score have a validity to let me start my articles anytime in future? could any1 expert out there guide me plz...


naqiya
This Query has 3 replies

This Query has 3 replies

10 September 2007 at 14:15

company winding up

what is the procedure for a pvt company to wind up if it is voluntary winding up
which sections is it covered by??


rameshkumar
This Query has 2 replies

This Query has 2 replies

10 September 2007 at 13:39

Double taxation -tax withholdoing

whether withholding taxes needs to be deducted for technical services say bio studies rendered outside india by firm who does not have any PE in india,if yes what is the percentage and under which article of DTAA, whether do we have any relief under DTAA of USA and UK

Similarly for consultancy services received from HR recruting firm in USA who does not have any PE in india, whether withholding taxes need to be deducted


Narayana
This Query has 4 replies

This Query has 4 replies

10 September 2007 at 11:05

TDS RATE FOR IMPLEMENTATION CAHRGES

UNDER WHAT SECTION THE IMPLEMENTATION CHARGES IS COMING (ERECTION WORK)


CHANDER
This Query has 4 replies

This Query has 4 replies

09 September 2007 at 18:28

SECTION 21 & 23 OF COMPANY ACT

PLEASE TELL ME THE EFFECT OF CHANGE IN COMPANY NAME, OUR TOURISM DEPARTMENT HAS NOT REGISTERING OUR COMPANY AS PER CHANGED NAME. THEY ARE ASKING FOR REVENUE PAPERS WHICH IS PERTAIN TO NEW NAME. WE HAD CHANGED THE ONLY COMPANY NAME AND THERE IS NO CHANGES IN THE SHARE HOLDRES AND THEIR SHARE HOLDING PATTERN, CONSTITUTION OF THE BOARD OF THE DIRECTORS OF THE COMPANY, AND THE OWNERSHIP OF THE COMPANY.THEY TOLD US IT HAS TO BE CHANGE IN THE REVENUE RECORD.

THANKS
CHANDER


Pavithra
This Query has 4 replies

This Query has 4 replies

09 September 2007 at 17:24

FBT ON BROADBAND

The employee is reimbursed his residential telephone bill by his company. The telephone is a broadband connection.

Whether the company is liable for FBT?


Ankit Rastogi
This Query has 1 replies

This Query has 1 replies

09 September 2007 at 13:24

c.a.final new course

Hello every one.... I am an articled student having cleared PE 2 in November 2006 and got registered to Final Course (OLD) on 22nd january2007. Now I have learnt that I can Switch over to CA final New Course. I would like to know whether its advisable to do so or continue under old course.....


harsha mahajan
This Query has 4 replies

This Query has 4 replies

08 September 2007 at 15:20

bank audit

guide me about bank audit what to see???


naqiya
This Query has 1 replies

This Query has 1 replies

has anyone heard about tayal classes in goregaon mumbai.





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