We have started a coaching centre for which we are registered under service tax. Till date we dont have any income from the coaching centre but we have a input credit which we have paid for designing of website. Now my query is do we have to charge service tax or it is exempt till the time expemtion limit is crosses?
Can I take credit of input paid by showing it in return and carry forward it? Is it allowed not to charge service tax though we are registered under service tax?

I am doing CA PCC.

This year i attempted ICET and i got qualified. I want to do MBA from OU through Distance education.

Can anyone kindly tell me the procedure regarding taking permission from institute. is it required?

the ca where is i am doig my articleship will he send a letter to the insitute


pl let me know

thank you

madhavi

Can any one sugest when service tax Registration Required for Legal Service Provider.
Girja Tripathi

pl tell me the time span within which a pvt ltd. company should issue shares from the date of receipt of share application money

and what is time span a public company which is not listed should issue shares from the date of receipt of share application money

thanks

before 1.4.2008 in Cenvat Credir rules2004 in Rule 6(3) Cenvat Credit on Service Tax paid on Input services was allowable only 20% of total service tax liability payable on out put Services.From 1.4.2008 in rule 6(3)for getting the cenvat Credit on input Services under pro rata option one has to reversed amount related to non taxable value of services and for the rest amount full credit can be taken.My ouery is, can we utilize the whole of the amount of Cenvat Credit lyiny on 1.4.2008 or we have also to reversed the prorata amount relating to non taxable portion of Turnover

DEAR SIR,
I WANT TO KNOW ADVANCE TAX CALCULATION & ITS DATES.

MY COMPANY IS PRIVATE LTD. CO. & LAST TURN OVER IS NEAREST 4 CRORES. SO I WANT TO KNOW HOW MUCH ADVANCE TAX I PAY IN 4 QUARTER MEANS 1ST QUATER = ? 2ND QUARTER =? LIKE THAT.

THANKS

I am CA PCC student waiting for my result and i want another course which I can do it simultaneously. I came across a couse called CFP(certified financial planner) conducted by FPSB Board. Is it worth doing this course. Is this course valued..

Dear All
A Limited company has allocated part of its IPO expenses to Promoters and the promoters claimed the same as expenses on transfer, while computing Capital gain in their hand. The expenses allocated are pertaining to the issue of promoters holding through the IPO Issue.
Query
Whether a limited company can allocate the IPO-Share Issue expenses to its promoters?
Whether the promoters can claim Capital Gain Exemption by treating the same as expenses on transfer?
Can anybody refer some Case Laws in this regard?

Dear All,
I have query related to enhancement of Dep rate @50% on new commercial vehicle for plan & machinery item No 3 (via)related to newpurchases and put to use from 01 jan 09 and on or before 1 oct 2009.
Query :
1) as per notification, amendment w.e.f. 01 april,2010 and as per IT rule new apendix 1 mentioned w.e.f. 01.04.2009. so, which effective date is valid for considering 50% dep rate?
2) If new comm. vehicle purchased in beween 01.01.2009 to 31.03.2009, then all those new comm vehicle are elegible for 50% dep for p.y. 2008-09 i.e. for AY2009-10 ?

Plz tell me whether a student who has qualified CA final exams in June 2009 attempt but whos training is completed on April 2010,can apply for campus interview to be held in Sep,09 or March 10. if not,

How much time period gap is allowed to apply for campus.