Hi
I need a write up for the fixed asset audit work done by us,as we have to report on.....
Physical identification contaning F.A. details, Location,User,Assets Specific details..
Financial Details contaning value,Invoice no.,classification/group,%dep.,purchase date,put to use date,
Capitilisation of assets
Impairment of assets
And all other relevent stuff related to the Fixed Assets Audit.

1)
whether CST which, paid on purchase of goods, can be claimed against VAT output..

2)whether input CST is eligible against output CST


pl. explain in detail...

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,

The last date of filling Service tax returns for the period 1.10.2008 TO 31.03.2009 is 25.04.2009 and as the same day is Saturday and the respective department remains closed on weekend.
my question is - the last date for filling of return would be 24.04.2009 or 27.04.2009?
Regards,
Rohit Taneja
(rohit2918@gmail.com

MY CLIENT IS HAVING FRANCHISE OF GTEC, COMPUTER EDUCATION. THE FRANCHISE IS PAYING ROYALTY TO GTEC. FRANCHISE'S INCOME IS BELOW 40LACS. I WANT TO KNOW WHETHER THE FRANCHISE HAVE TO DEDUCT T.D.S ON THE ROYALTY PAID TO GTEC OR NOT. THE PAYMENT MADE IS ABOVE 20000. KINDLY ADVICE ME REGARDING THIS

THANK YOU
TEAM- GURUKUMAR

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,
my question is - Is there any rule in SERVICE TAX which relieves the service provider registered with service tax department regarding filling of return having no income in a particular period of 6 months.
Regards,
Rohit Taneja
(rohit2918@gmail.com

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,
i took coaching of ACCOUNTS in JUNE-2008, now i want to revise my syllabus.
my question is - Which chapter should i prefer the most and is there any weightage prescribed for particular chapter in CA-PCC "ACCOUNTS"

Dear friends

One of my client is engaged in trading and warehousing of imported goods subject to custom duty. (CVD)

Now he wants to clear some of his old stock and wants to pass on same amount of duty as he has paid on import around 2 yrs before when rate of duty was higher. Now rate of duty has been significantly reduced so what rate of duty should the trader charge on its invoice whether at original rate or at current rate?

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,
my guestion is - I want to take transfer from my present chartered accountant having no valid ground, can i take transfer without any reason and for your information it has been 15 months since m ungoing training with my present employer.
Regards,

Rohit Taneja
(rohit2918@gmail.com

hello
myself Rohit Taneja from gurgaon, persuing CA PCc attempt awaited in Nov-09.
My question is - Should an article assistant who normally gets a stipend of less than Rs. 2000/- p.m file his ITR or not?
Regards,
Rohit Taneja
(rohit2918@gmail.com

Dear Experts,

Mr. A is individual he is purchase a house jointly with his wife name (means 1st holder is Mr. A & 2nd holders is Mrs. A) by taking a loan from bank.

My question is that the house purchase is shown under whose books whether Mr. A or Mrs. A.? If in both the books then on which basis I have to bifurcate between Mr. A & Mrs. A

Where as the housing loan principal & interest payment made by Mr. A, in this case also,on which basis I have to bifurcate between Mr. A & Mrs. A

Reply ASAP.

Regards,
Prakash Jasani