Please state the rate if service tax & vat if applicable on caterer invoices who is provided space in hospital to provide catering services (food) to doctors/ patients and staff in hospital.

sir i want to ask that if a chartered accountant is in practice and pay service tax and he join a cfa class. so can he take an input of such service tax what he paid along with tuition fees.

What books of accounts should be maintained by distributor of sim cards,easy recharge, RCVs, etc. for the purpose of service tax.

is there any amendment for ipcc-II for may 2014 since may 2013, plz tell me
thank you in advance

A question was asked to me on an interview.

If an item was delivered to a company on 31.03.2013 (last day of FY) with out a bill and the books need to be finalised on 05.04.2014, what will be the procedure ... whether we will account in 31.03.2013 or we will wait till the bill receives.

Dear Sir,

We are the manufacturing company. we have service tax credit of more than 10 Lakhs.
Q1. Can we adjust against payment of GTA.
If yes, please provide the cenvat credit rules.

Q2. If GTA is reverse charge mechanism, what is the notification number saying that it is reverse charge mechanism.

I need urgently to make payment

Thanks
R Kalyana Sundaram

Dear all,

We are having plots by individual names. We wish to collaborate with builders & developers to give it for construction. as these properties belong to family members can we create a joint venture or can transfer it into LLP. Please suggest the proper treatment with tax obligations.

AFTER FILLING ST 3 RETURN I CANNOT SELECT DECLARATION IN SELF ASSESSMENT MEMORANDUM
THE TICK MARK IN CONCERNED BOX IS NOT COMING

CAN U HELP ME IN THIS PLS ?

An assessee pays rent annually for FY 2013-14.

He receives the bill for the same on 31.03.2014 and he books it in his books on the same date.
Now, for deduction of TDS, the due date for deduction for FY 2013-14 will be 31.03.2014. And TDS can be deposited till 30.04.2014
Accordingly, there will be no interest liability for late deduction or late deposit (Deposit before 30.04.2014)

Is this correct?

XYZ Ltd. is having a building which is used for its business and profession I want to know that whether that building will be considered in Wealth or not?