Tripathi Saurabh
08 April 2009 at 19:05

Sec.40A(3)

Whether the section is applicable in case of purchase of fixed assets


DIPAK VITHLANI
08 April 2009 at 18:54

Filing of return

For a.y. 2008-09 assessee has G.T.I. Rs.115000 & Deduction u/s 80c is Rs.10000.Is he compulsory required to file return?


AMITA GUPTA
08 April 2009 at 18:40

accounting standards for pcc nov'09

hi, i wish to know which accounting standards (AS) are important from exam point of view for PCC Nov'09? Also plz refer some good books for the same which can help me in preparing for the AS (both theory and practical)

regards
amita


B R Ramesh
08 April 2009 at 18:15

service tax on accounts outsourceing

Dear sir

we are placing our accountant at our client place as outsource/contract basis
he will maintain the day to day transcation .
when we are making bill we have to had service tax or it is exempted


CA.Santosh

I rendered services ( completely / partly) before 24-02-2009, but i raised invoice after 24-02-2009. What will I charge as Serive tax 12.36% or 10.30%.

as per Notification No. 8 /2009 – Service Tax, the serive tax is changed from 12.36% to 10.30%.w.e.f.24.02.2009.


CA.Santosh

I rendered services ( completely / partly) before 24-02-2009, but i raised invoice after 24-02-2009. What will I charge as Serive tax 12.36% or 10.30%.

as per Notification No. 8 /2009 – Service Tax, the serive tax is changed from 12.36% to 10.30%.w.e.f.24.02.2009.


narender
08 April 2009 at 17:03

SERVICE TAX

WHAT IS THE PENALITY FOR LATE DEPOSIT OF SERVICE TAX

WHAT IS THE LAST DATE FOR DEPOSIT OF SERVICE TAX FOR F.Y 2008-09


survesh
08 April 2009 at 16:57

about loan

our firm is partner ship firm the partners have withdran 50000.00from firm and made fd in their names.Bank has given the firm loan against 50000.00 fd.

should i account the laon as capital brought by partner OR loan under liablity


Rohit Agarwal
08 April 2009 at 16:43

out of pocket expenses

Dear All,
I would like to know that whether service tax should be charged by the audit firm on the
a) bill raised separately for out of pocket expenses
b) single bill raised for audit fees and out of pocket expenses.

Please provide the detailed analysis with relevant provisions to the same


Radhika
08 April 2009 at 16:41

credit of service tax

can i take credit of service tax on consultancy charges for acqire of land with agreement with a C.A. service tax amount is approx 50lacs.

Is it treated service tax on capital goods

we take service on dec but my registration on service tax is on april.

be urgent





CCI Pro
Follow us


Answer Query