Anshul
04 May 2009 at 22:14

Method to prepare notes

Can anybody suggest me how to make law notes for purpose practice


Gaurav Maheshwari
04 May 2009 at 21:38

ca exam in nov or dec?

i would like to know that ca exam will held in nov or dec this year?


Siddharth Nawal
04 May 2009 at 20:12

Code of Ethics

Hi,

In the institute's student newsletter president as well as vice precident have published their full introductory bio data including the name of their firm and the companies in which they hold directorships. this includes statement like their expetise in various fields also.

my question is that is it not a voilation of clause 6 of part 1 of schdule 1 of the CA act 1949 which prohibits soliciting clients and prospective clients?

regards

siddharth


B PRASANNA ACHAR

1. DOES ANY SOFTWARE DOWNLOADED FROM THE INTERNET ALONG WITH ITS KEY AND SUBSEQUENTLY SOLD ATTRACT SERVICE TAX? THESE TRANSACTIONS ARE DONE CONTINOUSLY AS BUSINESS.

2. WHETHER ANY TDS TO BE DEDUCTED ON PAYMENTS MADE FOR PURCHASE OF SOFTWARE THROUGH THE NET AND SOLD SUBSEQUENTLY?

FOR BOTH THE ABOVE QUERIES VAT/CST WILL BE PAID ON THE SALE MADE IN INDIA.


harish
04 May 2009 at 19:17

TDS

Dear Sir,

Pls, give me changes about TDS for FY-2009-10

Harish


Rajeev
04 May 2009 at 19:07

calculation of value addition

Dear all,

Can any body tell me how to calculate value addition for applying the refund to central excise.What is value addition & how can it be calculated. Pls suggest with an example.


Praveen Maniyar

HI

I am a student of CA Final appearing in november 2009, there are some news like the november attempt will be held in December and May attempt will be held in June always.

Does it correct if yes whether there is a notification in this regard.

Reply please........


Ravi Kumar Rajgaria
04 May 2009 at 18:19

Please solve the issue

My friend is doing the business of transportation. He pays the freight to unknown truck owner (100% in cash as they not accept the cheque) around Rs. 100000/- daily for delivery of the goods and charged Rs. 105000/- from the client as freight.

Problems:
1. Paying freight Rs. 30 lakhs in cash in a month.
2. Not deducting the TDS

What can happen? Can he file his ITR showing net income as commission?


CA Suresh Choudhary
04 May 2009 at 17:52

Service tax HC

The High court has given the decision that no service tax is leviable on the renting of commercial property hence forth. So will this be applicable to all over India or just in Delhi.

And if yes and according to this order we do not charge service tax on the rent but if the government challenges this order in the Supreme Court, which is more likely then what will be required to do after that. Can we charge/ adjust in the subsequent invoices.

One more thing the DH says that that this order is applicable with retrospective effect from the day the tax was levied on commercial property rental.

Please do reply in brief.


AMOD SHARMA
04 May 2009 at 17:44

WORK CONTRACT

REQUIREMENT FOR REGISTRATION IN WORKS CONTRACT, RATE OF TDS/WCT/SERVICE TAX ETC.

IF ANY CHANGE FOR WORK CONTRACT FOR ROAD CONSTRUCTION WITH MATERIAL.






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