a company is providing taxable service as well as product sale.please tell me whether company can take 100% cenvat credit of service tax paid on common input service like bank charges,security service,professional charges ,telephone bill or can take only 20% cenvat credit. The company is not maintaining separate books of accounts.

Is service tax payable on commissions earned by an agent on rail tickets where:
i.the rail jorney is in India, and commissions received from Indian Railways;
ii. the rail jorney is in India, and commissions received from customer;
iii.the rail jorney is abroad (e.g. Eurorail) , and commissions received from an agency abroad?

Can one take credit of counter vailing duty /Special Additional Duty paid on inputs

Can anybody tell me about the books for CA final for direct tax and indirect tax.

sri pushpendra an expert repied that hiring charges of car attract tds u/s 194c on dt.16.3.08. in a queryof auther sachine posted on 16.3.08 while same type of query of dinesh posted on 15.3.08 CApraveen chopra difined it u/s 194I WHICH IS ALSO AGREED by R.V.Rao. and CA Shailesh on 16.3.08.please clarify.

Whether holder of BSNL franchisee is liable for payment of service tax on commission paid by BSNL to such franchisee, even if BSNL chages the service tax on gross value of prepaid vouchers?

If they are not liable for paymen of service tax then kindly quote the relevant case law, if any.

if compnany paid as security charges to top secutiry p. ltd for watchman employed at factory.

than in this case it will attract TDs at the rate of 194C or 194J

u/s 194i tds deducted on rent and hire charges for plant and machinery, equipment, land & building.

so my question is that if company hiri passanger vehical for employee keep and drop from home to company than in this case of hiring of motor vehical attract tds at under 194 i or 194 c.

regards
sachin

Hi this is sreekanth,
frm my PE-I itself i use to work as a paid asist, and now am completed pe-II and have to register for articles. from my experiance since last two years, i know an FCA who has valid certificate of practise but he will not practise full time bcoz he has a us (american)taxation consultancy and during most of the time he looks after the afairs of that consultancy.he is not working for salary, can i register as an article assist with him pls provide the conditions to be follow. thanks once again pls help me

Dear Sir/Madam,

I hv cleared 1st gr of Final CA. and m B.Com.graduate and LLB (3 yrs goin)
I am eager to know whether articleship period served under CA is counted in Australian CPA Work programme of 3 yrs. and m confused abt CPA programme. what i hv learnt is-
1.clear six subjects in 2 semisters
2.become associate member
3.3yrs work programme!

my query is regarding 3rd point.
Also tell me if m wrong in abovementioned analysis.

Thanks.
Nirbhay Shet.