What is rate of depreciation on business rights as per companies act on wdv Basis?

we are merchant exporter, exporting textile machinaries as well as yarn products. we have foreign based agents who provide us after sales services & payment collection. we paid them commission on that we are charging service tax to them. till sept 08 we charge & paid service tax on this commission amount. my query is that service tax on such commission (comm. on yarn products) is exempt from tax or not.
commission paid to foreign agents for selling yarn products is exempt from service tax.

IF I GOT REGISTERED IN SERVICE TAX VOLUNTARILY, THE LIABILITY FOR PAYMENT/CHARGED OF SERVICE TAX WILL START FROM FIRST BILL OR AFTER 10 LAKHS EXEMPTION LIMIT.

Hi all,
Pls guide me for treatment if unpaid bonus and its carry forward clause

An assessee purchases raw material on which he has to pay vat of 15%, however the finished product is exempt from vat, is assessee liable to take TIN number ? and if he takes tin number than can he claim refund of vat paid by him on raw materials ?

What are the requirements of formation of Audit Committee in Limited Comapy and also give the criteria for formation of Managerial Remuneration Committee.

IS EXEMPTION IS AVAILABLE FOR LLB DEGREE HOLDER OR CA INTER IN ICSI (COMPANY SECR.) COURSE?
PLESE

... hi all...
i had taken a transfer om 24th march 09'(before the new rules were announced)..
iv submitted the form in april...
had a query that will it accepted.. as my date of tranfer and re-registration under another CA is before 27th march..ie. the date of the new notification...

How we should treat exp. related to increase in authorised capital . whether we can treat as preliminary exp. and write off in 5 years or we should treat as roc expenses and in computation disallowed them .

Dear Sir/ Madam
I want explain my query by following illustration
I purchase cement form A amounting Rs. 100000, and paid Rs. 2000 for freight to transporter B and also paid Rs. 500. For loading unloading to labour. Total cost of cement is come to Rs. 102500 but when I make entry in tally of above transaction in this manner (i) I use purchase voucher for entry of first Transaction Crediting Vender and Debiting Purchase A/C by Rs. 100000/- and (ii) used payment voucher for entry of freight , loading and loading . But my problem is the cost of Cement hit in the inventory is Rs. 100000/- only instead of Rs. 102500. I want to know, is there any other way to make this entry to stay away from this problem.

Thanks and regard