Dear Experts,

Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%

I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...


My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...

pls clarify me

is it mandatory for having CIN on the all company correspondences?

I want to enquire about the better faculty amongst 3 for ca final idt
1.Deepak gupta
2.Vishal bhattad of as foundation
3.rajkumar
I actually want to ask that how is Vishal Bhattad sir.I know deepak gupta is good but have no idea about vishal sir. Deepak gupta is of 2nd preference to me because of his fees. But if no other option exist,then I will go for him.
And also Is vishal sir better that rajkumar sir?
Thanks in advance for your response.

My Uncle want to buy a 2nd home by taking a housing loan(1st home loan amount is cleared). Will he get tax benefit? If yes, how much "notional rent" will he have to show for the present home which he is occupying, if any?

Hello Every One,

I Have a Query about Service Tax. Two Branch Offices have Separate Service Tax Registration under Single Premises Registration Category. Now Branch-A issue Service Tax Invoice for a Services and Deposit the Service Tax for the Same. However Branch-B Provide the Services for that Invoice. Now How the liability regarding Service Tax will be discharged. As the Branch B want the revenue because It provide the Services.

We have booked tickets from UAE Financial Services Ltd. Is TDS need to be done on the same??

EFFECTIVE DATE OF SA 500 IS on or after January 1, 1989 THEN MY DOUBT IS WHAT WAS HAPPENED BEFORE THAT DATE

sir/madam,
please let me know wether in case of sole proprietor life insurance premium paid can be treated as investment in his books of accounts? and what be its treatment u/s 80c .

Awarder has awarded a contract of Rs. 1.5 crores. Certain materials like cement and steel the awarder will supply. Can the works contractor apply for compounding option? If so, what will be the contract value, Rs. 1.5crores minus value of cement & steel?

Thanks in advance

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" AUDIT IS ART NOT SCIENCE "