SIR,
I WANT TO ASK THAT WETHER THERE IS ANY RULE THAT ITT TRAINING MUST BE COMPLETED WITHIN 6 MONTHS AFTER GETTING ARTICLE SHIP IN PCC.
PLEASE ANSWER AS SOON AS POSSIBLE, THANKS FOR YOUR RESPONSE.
THANKING YOU,
DHAVAL JANTIYA

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One assessee is both a manufacture and a trader of the similar goods. Suppose the assessee is manufacturing shoes and selling it as well as it is buying shoes from the other manufacturer and selling it. For carrying on this business the assessee is availing some input service. My question is whether the assessee can avail the credit of the service tax paid on the input service received? Please refer any case laws or provisions to support ur answer.

When we pay our vendors for transportation of goods, vendor charges his service charge + octroi. VAT is applicable for the sevices provided, but is it applicable on Octroi Charges too...Please help....

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Dear Sir
As one of our Company's Executive Director claim the reimmbursement of exp. incurred on hire of taxi in mumbai but don't get any bill for the same.

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A provision in Ay 2007-08 made for Rs 1 Lakh as audit fees. and TDS Dededuted. The CA Firm Maintains its books on cash basis. How They Have To Account For In Ay 2007-08 And AY 2008-09. Since The TDS Cerificate Shows the Ay 2007-08 but income is received on Ay 2008-09. Kindly explain in detail sectionwise.

Our company caterer incurred certain repair charges which we were supposed to reimburse.
He raised invoice for reimbursement. He got the repairs done by a service centre and produced invoice raised by that service centre as supporting.
The service centre had charged VAT @ 0.5 %.
In the invoice raised by the caterer, he has charged VAT @ 4 %.
Should VAT be paid on reimbursement when it is very clear that the caterer is not making any profit out of that transaction.