Deepak Agrawal
31 January 2009 at 22:44

INFORMATION ON CPT

DEAR FRIENDS,

MY YOUNGER COUSIN HAS COMPLETED HI GRADUTAE. HE WANT TO DO CAC OURSE. SO PLEASE LET ME KNOW ABT THE PRESENT CPT COURSE, DURATION & EXAMS...

PROVIDE ME WITH LINK FROM WHERE I CAN GET INFORMATION ON IT...


CA Sakshi
31 January 2009 at 22:08

TDS

In section 194 C there's a phrase that "Contract for sale" if its their than this section is not applicable. In case of printed material 194 C is applicable. But in case if assessee contracts for stickers print to be placed on containers with details like name of assessee, address , Qty., type and size of item in container. Is assessee liable to deduct tax or its a contract of sale not printed material. I am very confused


CA Abhishek Bagaria

I would like to know the basis of calculation of period of holding in case of self generated goodwill, which will decide whether goodwill is a long term capital asset or short term capital asset


Pavan Agarwal
31 January 2009 at 20:53

Foreign payment



A company is making payment to the US Company for the services. In order to avoid TDS, a third person is making payment through nits credit card and later on the company is paying to the third person. What is the solution and the journal entry


Pavan Agarwal
31 January 2009 at 20:49

Foreign Payment

A company is making payment to the US Company for the services. In order to avoid TDS, a third person is making payment through nits credit card and later on the company is paying to the third person. What is the solution and the journal entry.


Keyur Vora
31 January 2009 at 19:54

GTA INWARD CREDIT ELIGIBLE ?

Dear Sir / Madam

We are manufacturer of excisable goods duitable and exempted goods and we are paying GTA inward ,GTA Outward, GTA Export outward Service Tax by TR-6

Now our questation is :

1 Can we avail credit of GTA inward & GTA Export Ser tax paid by TR-6 when we are producing duitable and exempted goods both ?

Pls reply ASAP

Keyur Vora


ram
31 January 2009 at 19:02

pension income exempt


if any army officer(armed force) receive pensions his total pension income is exempt if exempt in which section .
or return to be filled ITR-1 OR ITR-2


Ganesh B

Can anybody answer the following?

Our company sales our commodities by taking to customer place by company's own/registered vehicles after place the order of a customer. After supply the items, the customer didn't take immediately the items and delaying the vehicles. For delaying the vehicle for a stipulated time, we;re charging penalty after that time per day basis. In the billing we're showing the commodity value and this penalty value and paying VAT for both.

Is this penalty for delaying is liable for Service Tax? Please study and give answers


Ganesh B

Can anybody answer the following?

Our company sales our commodities by taking to customer place by company's own/registered vehicles after place the order of a customer. After supply the items, the customer didn't take immediately the items and delaying the vehicles. For delaying the vehicle for a stipulated time, we;re charging penalty after that time per day basis. In the billing we're showing the commodity value and this penalty value and paying VAT for both.

Is this penalty for delaying is liable for Service Tax? Please study and give answers


shrikant
31 January 2009 at 18:26

VAT ON TRANSPORT CHARGES

When purchases of hardware material transport or freight charges are inclued & VAT on the that amount are calculated is correct?





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