Hi

if fbt is paid in excess in advance, can it be adjusted against the corporate Tax or in the next F.Y.?
Please quick reply.

Thanks.

Best regards,

Rakesh

Dear exprts,
A pertnership firm export the machanical items.Pl inform the process, charges and their rate.pl do not ignore. kindly help me.

ADVERTISEMENT AGENCY IS SPECIFIED PROFESSION OR NOT ? ADV. AGENCY IS LIABLE TO AUDIT U/S 44AB IF GROSS RECIPT EXCEED 1000000 IN P.Y. ?

Dear Sir,
I am from Mumbai and need your advice on Service Tax Matter:
The Delhi high court has ordered that service tax on rent of Immovable property is unconstitutional. And the same is pending in Supreme Court.

So till the Supreme Court gives order what we have to do: - Should we collect the ST from the tenant or not to collect.
If we opt for later option and Supreme Court gives contradictory order then can we collect the service tax waived from the tenant?

Thanks in advance.

Let, there are 2 firms-A & B. B is collecting some Professional fees from a third party. While the service is provided to that (3rd) party jointly by A & B. Since the 3rd party is paying the bill amount to B only, A is raising bill on B against its own portion of fees. It was previously agreed that 60% of total professional fees collected from the 3rd party will be payable to A inclusive of reimbursement of expenses if any. For the time being A has made some Expenses on behalf of B (such as boarding, lodging,etc.)and the reimbursement of the same is included in that 60% amount.
My questions are-
i) is the agreement forming any "pure Agent"-principal relationship, if yes-How?
ii)If no, should A collect Service tax on the gross amount(i.e.60%)or amount after deducting the actual reimbursement? Please refer applicable Sec./Rule/Notification/Cases if any.

I want to ask which subject require reading private book and whose author`s book i have to refer for my studies for my pcc attempt in may 2010
Please answer fast

Can anybody pls help, what is the rate of tds as per Section 195.

sir, I am an article in a CA firm in Delhi from 1 yr but now want to take t/f.
What r the right steps for this.I am in dire need of t/f but some students say there is no way to take t/f in one city after the notification that came on 27/03/09.
Please tell me may I take t/f in same city or in the area from which i belongs and how many km is the limit of area because where I belongs no CA nearby my residence.
Please tell me what should be the reasons that can be served for taking t/f

Can we file the ST-3 (Half yearly service tax return) on line like the Etds return? If yes what are the procedure for the same.

Please reply ASAP because it’s urgent.

Thanks in advance.

what is full form of cpe calender year and hours?

please explain in detail.