kirubaharan
28 January 2009 at 12:52

Applicability of Service Tax

A CA Firm which is located in delhi got audit of banks all over india, it decided to share the works of southern india with a firm in chennai. Both the firms are not related. Whether Chennai CA Firm need to pay service tax on the bill which it raises on Delhi Firm for the services rendered?? If it needs to pay then on what basis?


Amar
28 January 2009 at 12:22

taxable income

We are giving medical reimbursements of Rs.15000/- to our staff, is that income to be added their gross income or not when we are calculating their taxable income.
(Individual salary persons).
Thanks in advance.
Amar.


Meenakshi
28 January 2009 at 12:21

Board Resolution

Can anyone please send me board resolution for creation or modification of charges, for filing Form-8 to ROC.


PANKAJ MISHRA
28 January 2009 at 12:16

94C and 94J

Dear sir,
If a retired Conl. running a security and detective agency and makes two bills.
one for securit gaurds charges under contract with client and another against detective services.
Are TDS will be deducted on both bills under section 194C or
1. u/s 194C on bill of security gaurds charges
2. u/s 194J on bill of detective work done.
Please clear.


ARUN MAHESH
28 January 2009 at 12:09

Query on MRP

What is the implication if a trader has sold goods at a price more than MRP and the whether the resptive case is to be dealt according to standards weight and measurements act


Deeptha
28 January 2009 at 12:09

Primary and collateral security

Hi,Kindly help me to know the difference between primary and collateral security.


SWAPNEELKUMAR
28 January 2009 at 12:08

E TDS RETURN

If in any quarter no tds has been deducted & hence no payment has been effected. Then is it necessory to file NIL e tds quarterly return with department/FC centre?


Shreya
28 January 2009 at 11:41

Accounting Technician Certificate

I have completed my articleship. I have cleared my CA inter exams, & 1 st group of CA final & will be appearing for ca final 2 nd group this may 09.Does obtaining the Accounting Technician Certificate , mean that no further attempt of CA final can be given.Are there any exams for obtaining ATC.
Pls reply


harish
28 January 2009 at 11:33

Cst adjustment

Dear Sir,

I am working in a trading firm.
My CA always calculating like:-
AFTER CALCULATION OF SALES TAX
CST PAYABLE-4000.00
VAT REFUNDABLE:- 6000.00
HE DO LIKE CST ADJUST 4000.00 AND VAT DEMAND FOR REFUND OF Rs. 2000.00

IS IT RIGHT WAY OR WE SHOULD PAY CST SEPRATELY AND DEMAND FOR VAT REFUND SEPRATELY.

HARISH
09313022338


Vijeesh Kumar.V
28 January 2009 at 11:20

Change in Exam date

Will there be change in dates for the exams which happens to be held in 2009 May





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