SUBHASH CHAND
23 May 2013 at 12:29

Cenvat credit on input

Dear Sir / Madam

I am looking accounts of Contractor who is providing services to Developer in Hydro Sector.
I have query that should we avail benefits of CENVAT Credit as we are receiving Service tax from Developer and also paying Service tax on service receiving.

Here i want to clear that we are not developing Capital Assets for our self, Its for Developer.

Kindly Give your Opinion.


pankaj agarwal
23 May 2013 at 12:04

Actuary course

Which is better to do - Indian actuary course or international actuary course??



Anonymous
23 May 2013 at 12:00

Reverse charge mechanism

we (Pvt. Co.) received security services for house keeping from service provider (HUF) in the month of june. the service provider has raised bill dated 02.07.2012, whether we have to deduct S.T. @ 75% under reverse charge mechanism while making the payment as on 16.07.2012?


ankita gupta
23 May 2013 at 11:53

Schdule vi

please explain me short term, long term and current and non current


SAGAR
23 May 2013 at 11:45

Regarding form 32 and form 1a

SIR, I HAD FILED A FORM 1A OF PVT LTD WITH 2 PROPOSED DIRECTORS AND WE GOT THE NAME APPROVAL; BUT NOW THE DIRECTOR WANTS TO ADD ONE MORE DIRECTOR IN THE MEMORANDUM. THE FORM 32 AND THE PROCEDURE IS YET TO BE COMPLETED. PLEASE GUIDE ME HOW SHOULD I RESOLVE THE SITUATION? WHETHER NEW DIRECTOR BE ADDED AS PROMOTER OR IN ANY OTHER CAPACITY?


Mehul B. Maniar
23 May 2013 at 11:44

How to learn tally from basic

Hello,

Can anybody help me that How can i learn tally from basic to advance features?

Regards,
Mehul B. Maniar


Rachit Puri
23 May 2013 at 11:43

Items for tax deduction

Hi
I want to know which items can I declare for getting extra tax saving benefit.
At present, I have already declared Insurance Premium, Education Loan Interest, National Tax Saving Bonds.
I heard I can do extra savings for Uniforms, Telephone Expenses and medical expenses?
Can someone please help me and give me details what kind of changes I need in my salary structure in terms of allowances.
Also, are there any more such items for which I can gain some benefit.

Regards
Rachit


Sreeram
23 May 2013 at 11:43

Applicability of service tax

One of our clients refers students to an University in Australia by sending all the student details as required by the University and gets commission from the University if it accepts the student. Is service tax applicable to them?


Prashant
23 May 2013 at 11:40

Sec 139(2)(b) of company bill 2012

Dear Sir,
When it would we said that Auditor has completed his term.
Section said,"an individual auditor who has completed his term under clause (a) shall
not be eligible for re-appointment as auditor in the same company for five years
from the completion of his term."



Anonymous
23 May 2013 at 11:35

Depreciation

While constructing a new shop building,
1. electric wires, cables, fittings etc. will form part of building or part of furniture or fitting?
2. Ducting work for air coolers and air cooler itself will form part of building or part of plant and machinery?
please help me with details.





CCI Pro
Follow us


Answer Query