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rakesh
08 April 2009 at 13:26

Query on advertising Services

Dear All ,

Please let me know my customer charge me 1.85% as service tax whether it is right Bcoz I am only in the knowledge that service tax rate is 10.3% please give me details in case abatement is their.

Please be fast

Thanks in advance


Saurav
08 April 2009 at 13:18

Provident Fund & ESI

Dear All,

I want to know what is the minimum number of employees for register for the PF account and ESI account.

Is it mandatory to register?

Thank you


RAJESH JAISWAL (PCS, MBA, LLB)
08 April 2009 at 13:18

ITR FORM

I HAVE INCOME FROM SALARY + INSURANCE COMMISSION + INTEREST ON FDR

PLEASE ADVICE ME WHICH FORM APPLICABLE FOR THE ITR

ITR 3 FORM WILL BE SUITABLE FOR ME OR GO FOR THE ITR 4


venkat reddy gopidi

Is it correct calculaion of education cess to be calculated on Tax thereon + surchage or tax theron only for the financial year 2005-06


pfcollect
08 April 2009 at 13:09

Forward Exchange Contract-Gain/Loss

Suppose "A Co." has taken Foreign Currency working capital loan of Us$7,40,000 from a nationalised bank and same day/8th July'08 entered into a forward contract @ 44.935 with Delivery date 6th Aug'09.

Us$ rate 31st march'09 -50.53
Forward rate 31st march'09 -51.98

What will be gain/loss as at 31st march'09


Nitin Panthri
08 April 2009 at 13:02

Tax on Out of Pocket Expenses

hi,
Pls tell me whether service tax is charged on out of pocket expenses made on clients..as conveyance, etc..

Regards,


Rachit
08 April 2009 at 13:01

company law

Hi can anyone help with the following:

Company A deposits with Company B(of which A is a promoter) share application money in 2001. no shares have been issued in respect of share application money till 2009. B wants to return Share application money to A with interest on amount.

Courts have held that long term deposits of Share Application Money should be treated as inter corporate loans. question arises -what then is treatment of share application money in the instant case?

further issues:

case laws stating share application money as loans?

case law/commentary which spell out who can give a loan and to whom?

case law/commentary on how loan can be paid back?

Accounting standard treatment of the same?


Vinay

As per new notification Service tax applicable for SEZ units,so if order is lumsum i.e for both supply & installation then what will be the service tax rate applicable?


Monil Shah

Can anyone give me the deatil list of acounting entries to be passed for provision of Income tax.alongwith the advance tax paid and TDS receivable.

Whether the entries for provision of TAx are shown net of advance tax, tds receivable, provision written back etc or the advance tax,TDS is shown separate?




lingam
08 April 2009 at 12:24

Service Tax on Labour Charges

Dear Sir,

We are transport contractor & we paid labour charges for repairs of our trailers and the party produced the bills without charges service tax on it, will it attract service tax or not,






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