i heard from somewhere that 1page would be enough in theroy subjects and so is it true that examiner give marks even if we write point to point and try to give so much explanation that we could atleast write one page and also there r many answers which r more than 2 pages having more than 10 points so can we write for eg. 5points for 5 marks answers and then also examiner will give us marks or does he want us to cover maximum points.

The assessee is a Share Broker and providing services. He has also income other than income received from Serivces.

What should be the ratio of cenvat Credit Input.

i.e. If the total income is Rs. 100/- than Rs. 60/- from Service and Rs. 40/- from other sources.

2. Cenvat Claim received Rs. 20/- Whether whole should claim or how much ?

Can any one please tell me the cess leviable on tea and its related circulars, notifications

Also whether education & s. h. edu cess @ 3% is leviable.

Please provide me the breakup on the same.

Also the due date for payment of such cess

Interest & Penalty sections
whether on monthly basis or day basis computation is to be done

Dear Friends

I am also doing CWA ( Inter), Now i am facing problem in Operation Management ( Subject of Inter Stage II). Can any one help me regarding that subject. i need some notes if some have notes regarding that subject pl send me at
kamalpuri_cwa@yahoo.com


Thanks

dear sir

our one staff is paid salary 23000.00 per month should i deduct the tds if yes please say me the rate and the accounting entry in the books i am paying him 23000 from april to feb and jv will be passed for march
salary 23000*12=276000.00

aslo say the interest rate for late payment for tds

Dear All,

Kindly tell me if i maintain soft copies of the Statutory Register & keep the same in records will it be ok or simultaneously i need to maintain the same physically

Please Reply

Hello,
tell me criteria of service tax input availment. In other word so many times i face a problem on which service we avail CENVAT and on which not.
Also define whether availment of CENVAT credit criteria change in case of Service industry or the same procedure followed.

SIR
OUR FIRM IS A CHA PARTNER SHIP FIRM.WE PURCHASE AGENCY CHARGES FROM A PARTY AGENCY CHARGES ARE CHARGES SERVICE TAX
EG: AGENCY 1000
SERVICE TAX 104 TOTAL 1104.00
FROM APRIL TO DATE I HAVE NOT YET DEDUCTED TDS BEFORE MARCH END SHOULD I DEDUCT THE TDS @ 2.266% AND PLEASE SAY ME THE TALLY ENTRY FOR TDS.

ALSO SAY ME THE DATES FOR TDS PAYMENT UPTO WHAT DATE SHOULD I PAY TDS OF PARTY FOR EVERY MONTH IE FOR APRIL 09 TO MARCH 10 SO THAT IN NEXT FYEAR I WILL BE ON TIME INTHIS MATTER.

ALSO SAY ME WHEN SHOULD BY TDS DEDUCTEDSAY THE CLEARFICATION SO THAT I CAN DEDUCT TO OTHER PARTY ALSO

We have Registered Office & Corporate Office situated in Pune. We have our employees (recruited locally) situated and operating in other States in addition to the State of Maharashtra. All these employees currently report directly to the Corporate Office in Pune. Salary of these employees is also centrally processed in Pune Only. Currently we are deducting Profession Tax from salary of all employees (including those operating outside the State of Maharashra) at the rates specified in the Maharashra State Tax on Professions Act and depositing the same with the appropriate authorities in the State of Maharashtra. Is this treatment correct OR do we need to obtain separate registration from the respective States in which the employees are operating and deposit the dues as per the respective State Acts with the respective State Governments?

Pl guide me on Central Excise tariff on branded masala, kiranas, curry powder & corrugated carton boxes.

Also VAT under tamil nadu VAT Act pl