Dear Professional Colleagues, Please could anyone provide me with the suggested answers for Nov 2007 CA Final exam. A quick response would be appreciated.
Thanking u all in anticipation.

What is 'Trading on Equity' refers ?

Respected sir,

One of the party is selling the Product to NHAI for construction of roads on which NHAI is deducting the TDS according to the rule of juridiction of state.

The party has not charged the CST on the same
as per the contract agreement with NHAI and the party is also not a registered dealer of the state where supplies the material. However the party as per contract construct some of the item in the different state.

I wants to know how to show this amount in SECTION O of Form 704.

Regards,

Prabhakar

Respected Sir/madam,

I am getting difficulty in presenting the Work contract sale made in mahararashtra and the concerned dealer has deducted the TDS on sale.

I doew not able to find the solution to show this amount in Section G of form 704. Please help me out this query.

regards,

Prabhakar

Dear friends,
Please let me know whether we can take CENVAT credit of service tax paid on the bill raised by caterers of Factory canteen.

Does such service fall under Input service

thanks

Regards
Swati

To,
All My Freind,
Please Tell Me The Procedure To Start And End an Audit Of an Company.
Please Tell
Thanks for your Help,Please Reply me At
ca.nirmesh@gmail.com
Thankyou,
Your Friend,

Nirmesh

I've written my CA final in this November and looking for Industrial training....
I am also CIMA finalist...
If anybody got info.. about vacancies anywhere in India please provide to me ...
Thank u.

Hi dear,

If we have neither submitted wealth tax return nor deposited self assessment tax till date for AY 2007-08. Plz. advise whether we can submit return till 31st march 08 with interest or without interest.

when my unit is under ssi, i purchase the capital goods, at that time i can not take any cenvat, now i am paying duty, can i use that cenvat,

if yes, pl. give notification or rule or explain.

pl. send you answere to sonugalani@yahoo.com

regards

sunil galani

Please clarify whether Taxi travel bills can be accepted for LTA Tax exemptioN