ANUJ KUMAR SINGH
11 January 2013 at 16:14

Cenvat credit on raw material destroyed

Sir,

Whether cenvat credit on raw material and semi finished goods destroyed by fire is required to be reversed. Why and under which provision.


sohail shahzad
11 January 2013 at 16:07

Service tax on hotel accomodation

Sir,
I would like to know what percent of service tax will be charged on hotel accomodation. Suppose hotel bill is Rs.5000 then 6.18% service tax chargeable or any other rate of service tax. If any abatement is there please let me know in details.


Sohail
sohailshahzad100@yahoo.co.in



Anonymous

if employee resign between a calendar year it is eligible for annual leave encashment or nor ? If yes , how to calculate its annual leave encashment.


lavanya
11 January 2013 at 15:47

Career

Hi!sir.iam coming from mpc. i want to do regular degree.i wrote ipcc exam.some of my friends said at the time of doing articles regular degree wont be there.pls suggest me


Priyanka gupta
11 January 2013 at 15:45

Duty draw back on hydro power project

please clarify the scheme of duty drawback on hydro power projects and its procedure..


rohit

the assessee is engaged in Outdoor Catering Service. Unaware of the new provisions, he continued to charge service tax @ 50% abated value of gross amount, instead of 60% of gross amount.

he cannot revise the bills as the service receiver wont pay the extra amount and he doesn't want to disrupt relations with the servce receiver

is there any way in which he doesnt pay the balance amt of service tax not charged..


CA Mitesh Shah

Dear All,

Coming first time to this situation where TDS return has not been filed by a company which has no liability towards TDS for the related quarter.

Whether penalty of Rs. 200/- per day would be applicable to this ?

Waiting for your comment.!


dheeraj kumar

SIR

OUR PUBLIC LIMITED COMPANY HAS RECEIVED AN INVOICE FROM ABC SECURITY SERVICES AMOUNTING TO 22500 TOWARDS CHARGES FOR PROVIDING THREE GUARDS AT OUR FACTORY PREMISES DURING DECEMBER 2012

NOW THE ABC SECURITY SERVICES HAS NOT CHARGED ANY SERVICE TAX THOUGH PAN NUMBER IS MENTIONED ON THE INVOICE

PLEASE TELL WHETHER ANY LIABILITY TOWARDS SERVICE TAX ARISES ON OUR PART DUE TO SERVICES BEING AVAILED BY OUR COMPANY

I WILL BE THANKFULL IF PLEASE TELL EXACT LAW SO WE COULD UNDERSTAND THIS WHOLE CONCEPT

AND PLEASE REPLY SPECIFIC TO THIS CASE ALSO

THANKS & REGARDS
DHEERAJ KUMAR


ARUN KUMAR MAITRA
11 January 2013 at 15:33

Object clause of moa

The object clause of the MoA of a Ltd. Company inter-alia contain powers to carry on business as producers,distributors,exhibitors and financiers of cinematograph films,to constuct studios,theatre halls for exhibition of the films,stage plays,dances,performance and entertainments rewlated with the aforesaid objects.
Can the company go in for an entertainment TV channel and film production?



Anonymous
11 January 2013 at 15:28

Career

I am a fresher CA holding membership as on 13.08.2012 and full time COP as on 31.08.2012 under no firm name.I am aiming for govt. jobs mainly and have applied for the same.
Moreover, I have qualified the written test of punjab national bank for post of Manager(Credit) and have appeared for the interview as well, the result of which is awaited.
I have also qualified eligibility test of DISA and have appeared in the assessment test, the result of which is also awaited.

Please advise me as to what I should do presently to utilise my time and COP?

Whether it is beneficial to join afirm for such a short period?






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