Hi friends,
Please guide me how to approach Cost Accountant firm to start practical training.

Dear all,
How is the taxable amount and service tax computed for a dealer in foreign currency?

Thanking in anticipation

dear experts pls tell me the process involved in a govt company after cost audit on following things
1- approval in audit commitee meeting
2- approval by board whether possible by resolution by circulation
3- which form we need to file in this regard as 23c is for appointment only any other form need to file
4- any other relevent points

pls tell me as its urgent

Sir, please tell me the procedure for incorporation of section 25 companies step by step and also which form should be submitted to ROC for same.

Dear colleagues, One of my client providing MANPOWER RECRUITMENT AGENCY service, they paid car insurance premium on their own car. Can they claim input credit on that amount for service tax calculation.. kindly let me know whether it Is eligible input credit for this year and last year.

Sir,
What is the authentication code asked for downloading TDS certificates from TRACES website??

Dear Sir

Please clarify that under latest amendments (Under Negetive list) the following activity is liable for service Tax.

PERTAINING TO THE LAYOUT DEVELOPMENT:

1. CIVIL WORKS LIKE EARTH WORK FOR ROADS.
2. METTALLING & ASPHALTING.
3. ROAD SIDE DRAINS & CULVERTS.
4. ELECTRIFICATION WORK.
5. WATER SUPPLY WORK.
6. UGD WORK.
7. PARK DEVELOPMENT ETC., (OVER ALL DEVELOPING A RESIDENTIAL LAYOUT)

A car purchased by S on 10.08.2006 for Rs 325000 for personal use is brought into the business of the assessee on 1st dec of the relevant previous year, when its market value is Rs 150000.
compute the actual cost of the car and the amount of deprecation for the relevant Assessment year assuming the rate of depreciation to be 20%.

We being a company avail the services of goods transport agency, so we are liable to pay service tax on it. But the goods tranpport agency has raised the bill of Rs. 70000 and has not mentioned the service tax rate and it has been mentioned on the invoice itself - service tax payable by conisgnor. Our company avails cenvat credit of inputs received. So at what rate we are suppose to pay service tax to the department @ 12.36% or after claiming abatement @ 75% on 12.36% ie effective rate - 3.09% ?

Also, do we need to ask the goods transport agency to provide us the revised invoice after charging service tax?

could you tell me that maca powders from peru can i import or not ...and tell me hs code..please....and how to import from peru ...what thing i have to care while importing..thanks