Sampath
05 April 2013 at 20:39

How a employee can dn ca?

sir, how a employee can do ca? Any chance to doing plz advise me.


Karan Ranka

Dear All

Following are the facts of the case:

Construction of Hotel started in the year 2007-08. Wherein the company incurred various expenditure relating to construction. Major portion of the expenses are payment made project consultant, architect and contractor.

All the above parties have issued service invoice.

Company had taken registration under the service tax act in the year 2007 under the category GTA and Business Auxilliary Service (as it was receipient of Transport service and Business Auxiliary Service import)

Construction was completed in the year Feb 2010 and at the time of completion all the expenses were capitalised and credit pertaining to same was claimed by the assessee. (architect fees, project consultation fees and contractor payments)

Now during the service tax audit the auditor is denying the credit on inputs service stated above as according to him the said services are not pertaining to services which are provided by the hotel.

My question is will the input credit on the said services will be allowed and would like to know if there are any case laws pertaining to same


piyush khatri
05 April 2013 at 19:21

Cs executive

DEAR sir i want to know about the book "only this much".. is it helpfull for cs executive suggest any other book for cs executive`


Bhuvaneshwar Sharma

if we received any software installed from any party & party is charged software value & ST on it, then tds will be deducted under 194C or 194J...


Radhakrishna
05 April 2013 at 19:12

Date of board meetings

Is it necessary to conduct a board meeting to conduct an AGM? if so when it should be conducted ? and when the AGM is to be conducted after the completion of Board Meeting? Please provide the ans with an example



Anonymous
05 April 2013 at 19:08

Exam schedule

Is the examination for LAW paper of IPC previously announced to be held on 5th May rescheduled ??? Please help ! Thanks in advance


vishwajeet singh solanki
05 April 2013 at 18:59

Article

sir i am confused what to do if i take dummy and do job in any ca firm as a article how to i take job, and in which state i get it easily.and doing this right or not


Sandeep kumar
05 April 2013 at 18:59

Cpt

sir,
i was filling the examination form of CPT online.
when i entered the details of my union bank debit card for submission of the fee,it is not accepting the card no.
please tell me if it will accept onle axis bank debit card or i can make payment with any bank's debit card.


Abhishek
05 April 2013 at 18:42

Section 44ad

1. is 44 AD automatically applicable on all business Except 44AA(1),Commission , brokerage agency business & those cover u/s 44AB ???



Arup de
05 April 2013 at 18:32

New 15g form

Any body Please help me what will be the assessment year in column 4 of part-1 in new form 15G? Mean submitting the form in the month of april 2013 it will be the declaration for 2013-2014 ? then I am totally confused about assessment year.

In ITNS 281 cahllan when I make payment of TDS for 1-1-13 to 31-3-13 then what will be the assessment year in ITNS 281?





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