vvrravindra
14 June 2009 at 08:13

Reimbursement of service tax

Dear sir

We were awarded a contract and in this connection we have sub-contracted certain works to NRI company. On the payments made to the NRI (sub-contracted) we have paid service tax on reverse charge mechanism. The person who had awarded the work had reimbursed the payment of service tax made by us on the NRI payment. Our claim is as per the contractual provisions. Whether there is any mistake in our claim. Can law prohibits such reimbursement claim because it is service tax paid on the input service.



sandip
14 June 2009 at 07:27

Regarding articleship transfer

According to new notification can i take transfer?


mohan
14 June 2009 at 05:13

Regarding recommended book

sir/mamdam
i have a attemt on nov 2009 so,please suggest me which book is simple to understand & which author for incometax.i'm in dailama for some are telling SINGANIYA is good,some telling T.N.MANOHARAN is good.so please calryfy me.
thanking you


Pratik Nitin Vyas
14 June 2009 at 02:01

aca, fca & cop

what do u mean by ACA, FCA & COP as per chartered accountant act, 1949
why before the name or after the name the word ACA or FCA is written.


what do u mean by supplementary deed as per the income tax act, 1961, partnership act & contart act .


MANISH MITTAL
13 June 2009 at 22:49

depreciation

A is the partner of ABC & CO. He introduce capital in the form of stock transfer and immvable property. but title chain is continue in the name of A only i.e. not transfer at sub registrar office of concern state. Can partnership firm benefit of depreciation merely use of such property for business purpose and accounting of partnership firm.


CA Vivek Sudhakar Kulkarni
13 June 2009 at 20:43

DIFF IN CREDITORS

HI
ONE OF MY CLINT(individual) HAS DIFFERENCE IN many CREDITORS since last 4 to 5 yrs e.g.AS PER AUDITED B/S X-200,BUT ACTUAL-150 OR 300
What is proper a/c treatment ?
Which a/c standard should apply?
What is consequences in tax matter?
What is effect on TAx audit report?
Should i disallowed this?
Which AAS is applicable?
IF THESE DIFFERENCEs debit & credit come 18.5 LAcs?
Should i debit capital a/c?
any case study ?


rajni ASHANI
13 June 2009 at 20:37

44AE

ONE MY CLIENT TRANSPORT CONTRACTOR FILED HIS RETURN FOR A.Y.2007-08 AND SHOWN NET PROFIT EXCEDDING 44AE LIMIT.

BOOKS OF ACCOUNTS ARE PREPARED.

AFTER RECEIVING SCRUTINY NOTICE WETHER HE CAN ARGUE TO OFFICER THAT MY CLIENT HAS ALREADY DECLARED INCOME ABOVE 44AE LIMIT AND DENY SUBMISSION

THX


Ankit
13 June 2009 at 20:04

Net Banking Facility

How can I avail net banking facility to pay ROC fees of the clients.


rahul

Sir, recently NHAI have floated Contacts on Operation, Maintenance & Transfer Basis for a period of 9 years, in that contract, to do opration and maintenance of four lane roads, also collect toll, to quote for award as upfront payment to be paid to NHAI, then my querry is whether service tax is applicable on Toll Collection amount?, if yes what is percentage of it?


Pramod Agarwal
13 June 2009 at 18:14

transfer

help......i want to take transfer

please please tell me what to do....

what are these new rules....what forms i have to send...

what are the reasons on which i can take such transfer....

had anyone taken transfer under the new rules....please reply please






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