A chartered Accountant raised a bill for representing before Income Tax Authority in the matter of Assessemnt u/s 143(3).


Should chartered accountant charge SERVICE TAX on the bill.

AS per my knowledge , FEE for representation before authority is not liable to SERVICE TAX.

hi i am student of pcc i wrongly opt the ca in hindi medium in june 2009 and i cannot give exam in this attempt and pl tell me can i opt the english medium in next attempt in nov 2009

we are service tax payer on GTA

we received the service in may month and we receive the bill of that service in aug
have we pay the service tax from may with interest or from aug when we received the bill of that service

pls advice

Dear All,
Good Day

We are Delhi based Company and having factory at Gurgaon(Haryana).

We are purchasing Raw Material from Delhi Vat Dealers at @4% Vat and the same raw maerial is transferrd to our gurgoan factory for manufacturing puporse.

Can we take 100% benefit of Input tax or some restricted amount.

Please describe in detail the procedure.

Thanks
b'regards
Saran

Is company liable to pay FBT on free transportation facility provided to employee which is not in lieu of conveyance allowance

(i.e, conveyance allowance is also being given to employess and buses have also hired for commuting from residence to office and office to residence.)

AS per Circular No. 8/2005 dt 29/08/2005
FAQ NO. 104, facility provided in lieu of conveyance allowance is not liable to FBT.

we are having Partnership Firms our partner was done interior work for their own house but the payment made to Contractor from Firms which is wrong also we deduct TDS on that bill amount now what we can do.......???????????

give me a brief idea about calculation of deffered tax. wchich area has to be taken care of.which incometax section covered for deffered tax.

Dear Sir,

CAn a unlisted public company & deemed public company accept loan from its directors, shareholders & outsiders.

Please reply ASAP.
Thanks

If a service provider has provided services worth Rs 1 crore(hypothetically) and availed services worth Rs 50 Lakh (again hypothetically), on what amount would be Service Tax Levied.

I would really appreciate an answer .

IS amendments in AS-11 is applicable for june 2009 exam(pcc)? If yes, plz provide me AS-11 with amendments.