sir, my company is registered in gujarat & we are having our work done at haryana by a contractor also registered in gujarat. Now, i want to know the provisions of vat, cst and service tax applicable to this works contract.
Plz reply ASAP.
Thanks.

Please let me know the procedure for converting pvt. Ltd. company to public limited company.

Be breif!

Thanks in advance

We are working with co-operative union and we pay FBT on fringe benefits provided to employees regularly with surcharge.

But my confusion is that, we are registered as co-operative society under the co-op. Act.
and we pay tax for our income without adding surcharge because surcharge not applicable to co-op. society w.e.f. 2006-07, we have to pay surcharge on FBT.

Pl. clarify for above.

Dear Sir,

A party has issued us bill for services rendered in the month of january 2009 or before that period. Bill has been issued on 13/02/2009 and he charged ST @ 12.24%.
Now we are paying this bill in the month of march 09 and now the Service Tax rate is 10.3% after 24/02/2009.
Kindly guide us should we pay ST @ 12.24% as charged by party and take Cenvat credit of same or we should pay ST @ 10.3% becuase the liabilitiy of ST payment arise after receiving payment for the services rendered.

Please reply

Ganesh Pawar

Hi
I have some Queries regarding LTA exemption:-
1.Can a Individual take exemption for 2 journey performed by him in a block of 4 year say 2006-2009 both in assesment year2009-2010.
2.Can 2 journeys performed in a one year say 2008-2009 be claimed for exemption in 2009-2010.
3.Is their any guidelines regarding journey to be performed by Air or rail for Private employees as their in case of Gov. employees regarding their limit of salary.
4. Is Amount to be claimed as exemption in case of Air As given in Sec10(5) of Economy class, to be judged on fare of cheapest airline for that route.
5.If an employee receives Rs30000/- as LTA anually in 2006-2009 and he claims a ticket of Rs70000/-for exemption in 2009-2010 performed his journey in 2008-2009 is he entitled for amount .

Please reply me on Nimit_sharma7@yahoo.com Thanks

IF ARTICLE STUDENT TRANSFER TO ANOTHER C.A. AND THEN HE DECIDED TO COME BACKUP TO FIRST C.A. CAN HE TRANSFER FROM SECOND C.A. TO FIRST C.A.

We propose to computerise our invoices. The software is as per the requirements of the department. Our query is how to preauthenticate the Invoices. The excise department clarification says that the number can be generated and preauthentication can be done before it is assigned to date and time of removal. I am not clear once the number is generated we necessarily have to take out a print. Can some one clarify? Also, the invoices generated on blank stationary from the computer donot require carbon papers. Is this position correct?

If last year service tax is disallowed and this year service tax deposited and claim will it allowed. if yes then please send me any case in favour of assessee who have claim service tax

Dear Sir,

I would like to know, if we are making payment to foreign company through credit card, then Is it our liability to deduct Tds on such payment under section 195. If Invoices are generated by foreign company on Company Director Name Individually not on company name.

Sale is not A direct income ,than why it exists in trading A/C?