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S. Madhanraj
This Query has 2 replies

This Query has 2 replies

20 December 2007 at 16:33

Input credit on service tax

Whether service tax paid on bills will be allowed as expenditure. For example Telephone bill say Rs.1000/-
Service tax on the same Rs.124/- totalling Rs.1124/-Whether Rs.1124 to be debited to telephone a/c or only Rs.1000/-


Sunil
This Query has 8 replies

This Query has 8 replies

20 December 2007 at 16:12

service tax on goods transport

i would like to know whether a proprietory concern is liable to pay service tax on freight payments made to a transportor
if yes whether whether the basic limit is available


Sapin
This Query has 9 replies

This Query has 9 replies

I am PE-2 student...and i want to switch over 2 PCC...my 100 hrs IT Training is going on...

in such switch-over scheme , student have to
-regiter with PCC
-register with articled training
-100 hrs IT Training.

such student can appear in PCE (exam)without requirment of completion of 18 months of articleship... as per CA Act concerned.

MY QUERY:-

-can i start my articleship after passing out PCE exam...???
-tell me whether i have to undergo articleship with re-registration in PCC...
-whether i have to send application form for switching-over to PCC alongwith Form NO.102 & 103 or without Form NO 102 & 103.

request 4 honest guidance...

sapin _parikh@yahoo.co.in


CA Adarsh Nair
This Query has 1 replies

This Query has 1 replies

20 December 2007 at 15:10

commercial training or coaching services

My client is running a franchisee of computer training institution

By notification No:24/2004 CG exempts the computer training institution from collecting ST

But by notification 19/2005 the notification read as follows

"In the said notification,-
(i) in the opening paragraph, the following proviso shall be inserted at the end, namely:-

“Provided that nothing contained in this notification shall apply to the taxable services provided in relation to commercial training or coaching by a computer training institute.”;

My client is a ST Assessee from the issuance of notification of 19/2005

My query is in the notification 19/2005 use the word "inserted "
and whether the client is liable for collecting the ST from the right beginning ie from the year 2004.

Expecting your valuable reply.pls mention any case laws if any


mahesh
This Query has 4 replies

This Query has 4 replies

20 December 2007 at 14:37

Relates to income tax

loan has been taken for marriage ,
is it allowable for deuction under which head or under which section.


chandan
This Query has 2 replies

This Query has 2 replies

20 December 2007 at 14:31

FBT on conveyance..??

When an employee is on travel the expenses incurred during travel as conveyance ,

would such conveyance be liable for FBT under Travel at 5% or under conveyance at 20%


Chalwadi Rajesh B
This Query has 2 replies

This Query has 2 replies

20 December 2007 at 14:29

TDS Excemption

TDS excemption certificate is received in the name of 'X' company. The name of 'x' is changed to 'A'. 'A' company has given the registration of change in name and also the old PAN number is continuing.

Whether the TDS excemption certificate issued in the name of 'X' will be applicable to 'A' also or TDS is to be recovered while making payment to 'A' company?


venkat rajan
This Query has 3 replies

This Query has 3 replies

20 December 2007 at 14:08

preferred materials for group 1 in pe2

what materials will provide complete coverage of syllabus for group 1 in pe2


CA Nishant Kumar
This Query has 2 replies

This Query has 2 replies

20 December 2007 at 13:17

ESI Registration

Whether a company having no branch offices at other states but employees working in those states should get sub-code in those states? If yes, what docs are required? and If no,how employees should claim benefit under ESI in their respective states?


Ashutosh Mishra
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

I have following query, any one having knowledge can resolved it at earliest.

Question:- I am working in a BPO company providing service to a big UK Chartered Accountant firm. I want to know how should our company will raised bill, means including how much service tax. And thereafter how much TDS will UK firm deduct from our earning. What is procedure of refund of TDS from UK Income Tax Dept (HMRC Dept.)

Example:-Suppose we are providing a service of Rs 100 to UK Firm. How will we raise bill means including how much srvice tax. Thereafter how much we will get from UK firm after deducting TDS. What is procedure of getting refund of those TDS as we are procuring business with the help of a broker residing in UK.






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