CA. Varun Soni
This Query has 2 replies

This Query has 2 replies

19 September 2007 at 20:25

Service Tax

If a chartered accountant in (J&K) provides any taxable service outside the state of Jammu & Kashmir. Will that service be taxable? Since the service tax is destination based, According to me that service will be taxable. But can he claim exemption provided to small service providers i;e Rs 800000/- If yes then how will we calculate his gross receipts.


S.Sanjit Kumar
This Query has 1 replies

This Query has 1 replies

19 September 2007 at 18:50

Charging Service Tax On Service Contract

Do we have to charge service tax on service contract. or not if yes
answer the following:

Service tax on
1. Handling & shifting of Iron Ore within the siding of the mines
2. Hire charges on time basis
3. Loading & Unloading charges.
4. Screening charges of Iron/Ore
etc

Please answer it. It's Urgent.


kamlesh
This Query has 3 replies

This Query has 3 replies

19 September 2007 at 17:58

Registration for C.A Final

Dear Friends, I cleared my PE 2 in may 2007 & joined the CA firm in june i.e: before resultS But I have not registered with that firm I. Now, I want to know whether I can take advantage of these 3 months.Secondly what is penalty for that?


CA Pravas
This Query has 2 replies

This Query has 2 replies

19 September 2007 at 17:50

pass pcc in first attempt

If any body has experience please suggest me.How many hour a student require to pass pcc in first attempt under the articleship period?


Ajay
This Query has 5 replies

This Query has 5 replies

19 September 2007 at 17:40

Fringe Benefit Tax

What are the facility on which FBT should be charged & what is the rate of FBT


vamshi
This Query has 1 replies

This Query has 1 replies

19 September 2007 at 17:03

does Software Customisation attracts ST

does Customisation of software as per the needs of customer falls under the Information Technology services and becomes taxable. If yes under what category.


tarun
This Query has 6 replies

This Query has 6 replies

Dear Sir,
i have heard that icai is planning to launch its 1 year special MBA.Is that so, can you plz tell me some more on this.i also want to know that what is eligibilty for this .plz guide me sir, coz i want to do mba with ca.


Regards,
Tarun Kumar


rahul
This Query has 4 replies

This Query has 4 replies

19 September 2007 at 16:40

prior period exp

if a employee goes for official work to outstation.he went in march2007 but comes on april 2007. he submitted his TA bill in april. the expenses related to march 2007 is booked in april 2007. whether it is prir period exp. or not? he did not took any advance from office.


Nitesh Jain
This Query has 4 replies

This Query has 4 replies

19 September 2007 at 16:28

ITR form for RRB's

Dear Sir,

Which ITR form I have to fill in case of Regional Rural Banks? Please guide me.

Thanks,

Nitesh


vikas
This Query has 7 replies

This Query has 7 replies

19 September 2007 at 15:50

ARTICLESHIP

Hello,
i am vikas and i have comleted my cpt exam.But the problem is that i am in search of articleship but there is no place at all. I used to live in ahmedabad . whether you know the addresses or contact numbers where i can contact for the articleship.
THANK YOU.





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