H S Acharya
11 August 2013 at 23:45

Vat and service tax

When a dumb pontoon barge (floating marine craft) is taken on charter service tax is applicable and owner charge service tax. We have been advised by our consultant that marine craft taken on charter with manpower it will attract service tax and if it is dry charter without manpower it attracts sales tax. Is it correct that VAT is applicable in such deals.? If so whether service dept later on demand service tax? Does rule permit charging both VAT and Service Tax?
If VAT is applicable what is the percentage?



Anonymous
11 August 2013 at 23:34

Depriciation

puchased a asset for 50000 on 3/5/12 and used for personal purpose.on 1/7/12 start using for business purpose dat time market value was 35000.so wat is the actual value of asset to charge the depriciation????



Anonymous
11 August 2013 at 23:02

Tds for sale below 1 cr

PROP SHIP RETAIL BUSINESS TOTAL SALE IS 96 LAC DURING THE F.Y. 2012-2013.
INTT PAID ON UNSECURED LOAN EXCEEDS RS. 100000.00 AND SALARY TO THE SAME PERSON EXCEEDS RS.200000.00
THE CASE IS NOT AUDITED.
NET INCOME IS BEING SHOWN @ 8.5%.
THE QUESTION IS: IS IT COMPULSORY TO DEDUCT TAX AT SOURCE .TDS IS TO BE MADE OR NOT.


Rahul
11 August 2013 at 22:48

Ignou b.com

I wanted to know whether the B.com(A&F) course is valid for doing master degree courses such as MBA and others from India and abroad to any institution, even IIM?


SHASHANK SHEKHAR DASH
11 August 2013 at 22:47

Notice period recovry

I would like to know how a notice period recovery should be reported in form no 16.



Anonymous
11 August 2013 at 22:12

Transfer pricing

can anyone please let me know on which company specified domestic transaction is applicable?



Anonymous
11 August 2013 at 21:56

Direct registration in ipcc

dear sir pls tell me i am art graduate with 49% and ll.b law Graduate with 61% can i register in ipcc direct entry on law graduate besis


pls Tell me


Gajendra lakhara
11 August 2013 at 21:52

Articleship - transfer

Sir/Madam,
I am willing to know procedure for late submission of form 109 and thereafter form 103. My earlier principle signed the form 109 on 15 June 2013. and i have send this to ICAI on 3 August 2013 due to unavoidable reasons. Pls suggest me can i take 21 June 2013 date for new registration of articleship as i joined new office from this date. I did not purchase the stamp. Help me please.


Hitesh jain
11 August 2013 at 21:41

Articalship

I am doing articalship from mumbai and result of 2group has being out and i have not clear in that so suggest wheather i should leave mumbai and go to my home for study.rly



Anonymous
11 August 2013 at 21:29

Service tex in j & k

we are from utter pardesh, we work in j & k in 2011-12, wt service tex was applicable on us, if not than wt act





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