Roshni
17 March 2009 at 14:03

about classes

hey
first thanks alot 4 your suggetion i want to know about the classes of pcc whether i want to take all classes from one institute my attamt is on may 2010
i am from delhi i am unable to decide which one is best for all coachings pls suggest me


gunjan saurabh
17 March 2009 at 14:01

Residential status

A citizen of India leaving Indian for the purpose of employment on 24.04.2007 and finally coming back to India on 05.12.2008. what will be his residential status for the A.Y. 2009-10?


gunjan saurabh
17 March 2009 at 14:00

Residential status

A citizen of India leaving Indian for the purpose of employment on 24.04.2007 and finally coming back to India on 05.12.2008. what will be his residential status for the A.Y. 2009-10?


Jagdish Baravkar
17 March 2009 at 13:59

FBT on Bulk SMS

My company sends Bulk sms through Timesinternet.com , These are soliciting sms or reminders for appointment and new offers , Whether this expenditure attract FBT , if no case if any please

Jagdish


zinal
17 March 2009 at 13:46

further studies

Hi.

I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.


zinal
17 March 2009 at 13:38

further studies

Hi.

I Am preparing for my CA final in May 2010 and doin my articleship from PKF Sridhar and Santhanam..I want to do an additional course like CFA or CPA.Can you suggest which is the best course to take up.


sunil
17 March 2009 at 13:24

Service on Job Work and GTA

Sir,

We pay Service on Job Work and GTA (Goods Transport AGency) For Example We purchased Machiney and obtain Cenvat of Rs. 2,00,000/- (Input Credit) and Output through Job Work is 1,00,000/- and Rs. 25,000/- on GTA Service (with getting 3.09% Abatement on GTA) our total liability to Service Tax Department is 1,25,000/- (1,00,000+ 25,000/-) but out Credit through Cenvat is 2,00,000/- Can we pay GTA Service through CENVAT.

Thanking You

Sunil Kumar

My E-mail id is = sunil_kumar10520@yahoo.com


Jagadish
17 March 2009 at 13:13

Capital work in progress

Thanks for reply
This project going to be a sep. legal entity in that case same rules apply?


We have started one project and all expenses related to that project am debiting capital WIP.Now we have purchased a vehicle exclusively using this project. I have doubt whether i accounted as fixed assets or as capital WIP

Kindly clarify the doubt

Thanks in Advance
Jagadish


anita
17 March 2009 at 13:10

service tax rate

Sir, If we have received tha amount from the party @ 12.36% as service tax can we deposit 10.30% as service tax to the tax deptt and show balance amount in service tax creditors/in misc receipt of the party.
Further tell me also that if party has given advance payment to us @12.36 % . then what to do.


Jagadish
17 March 2009 at 13:05

Capital work in progress

We have started one project and all expenses related to that project am debiting capital WIP.Now we have purchased a vehicle exclusively using this project. I have doubt whether i accounted as fixed assets or as capital WIP

Kindly clarify the doubt

Thanks in Advance
Jagadish





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