I would like to know whether CA-CS s a good combination or CA-LLB..?
And from market point of view which has better value.. CS or LLB?

in order to get 65 % plus marks in Income Tax, which book is best for Pcc Nov. 2009 out of these writers/ books:
1.T.N.Manoharan
2.V.K.Singhania
3.Ahuja & Gupta
4.Any other


and also tell me that which A.Y./ P.Y. is the syllabus of Pcc Nov. 2009.
& how should i study to achieve 65% +
target.
Thanks in advance to all experts.

Hi to all ,
I am Gradute in Bcom (hon) frm khalsa college now i m working in coca cola as a finance temp in account receivable process but i dont hve experince of direct& indirect taxation, can any person help to me.

On pressing F2 it is not accepting the date which is in future to the current date.Eg. if current date is 2 Feb 09 on pressing F2it is not accepting the date 4 feb 09.

Queries
1.How to write statement of facts?
2.How the grounds of appeals? Whether those are in seperate annexures
3 Whether caselaws should be mentioned in ground of appeals?

a pvt ltd company,whose name was changed due to JOINT VENTURE.but after joint venture company purchases material,then invoice issued by parties in old name.
and telephone & electicity bill and some other exp. also issued in company old name.can any problem to company for claiming these expences.

company pay for petrol(which used for company tour purpose).can company that petrol expenses treat as eapense for ticket fare.(if company treat as ticket fare then only 5% part will be subject to FBT otherwise 20% part will be subject to FBT)
pls reply what will be treat as per income tax act.

Our Company has a factory in Ambala (Haryana) and our head office is in Gurgaon. Our product is excisable but we do not have any output taxable service. So we take credit to service tax in our factory in excise payment.

My query is that whether we can take service tax credit in excise on following services taken at Head Office:-

1. Services tax paid on catering services received at Head office.

2. Service tax paid on monthly billing of manpower consultant for some marketing guys who sell goods to dealers.

3. Service tax paid to Housekeeping contractors.

4. Service tax paid to Banks.

5. Services tax paid for contractor for road show activity for our retail business.

chopracagurgaon@gmail.com

Is VAT paid on Plant & Machinery eligible for claming Input Credit?

If co. purchase goods and invoice is in such manner:

Particular Qty. Rate Value
Item 7000 100 700000
Add: Vat @ 4% 28000
Less: Freight 3000
_______
725000
_______
And Purchasing co. pays freight of Rs. 3000/- to transport agency on behalf of Selling Co(Consignor).
Now please tell me who is liable to pay service tax on freight.