Sir,

We are issuing invoice for Vat Tax and Service Tax items and also calculating the Vat Tax for both items. But should we pay service tax separately for the same item? Should we pay even though we paid vat Tax?

Hello friends,

I returned to India a couple of months ago after a 6 year stint in the USA. I continue to work for a pharmaceutical giant in NJ, USA. I was made aware of the tax benefits of registering with STPI. I intend to setup a proprietary concern to register for the same. I had met the person in-charge at Hyderabad STPI. The process seems to be laborious and time consuming. I would like to request you to help me in identifying a qualified/efficient CA in Hyderabad to assist me in registering and filing returns every month.

Thank you,
Gautam Reddy G

I want to know meaning of various terms and their accounting treatment.
1. Consumables,Stores & Spares,Repairs to fixed assets,
2. Their accounting treatment and
3. Time when such can be treated as capital expenditure.
Please provide me the same in an Excel file if possible. Please send the same on my email id i.e.vikram.doshi1986@gmail.com

We want to claim the Cenvat credit for Excise duty paid by us against Service tax payable. Accordingly we filled the necessary details in ST-3.

But the Service Tax Inspector is not accepting the same and seeks following additional details from us:
1. Copies of Invoices for excise paid along with detailed ledger.
2. Copies of earlier return filed (ST-3)
3. Copies of Challan.

Will it be sufficient if we provide the ledger confirmation from the party to whom we are paying excise.

Or is it compulsory to submit copies of invoices along with ST-3.

Also tell me the provisions of the Service tax Rules in this matter.

If i have debtors outstanding is USD 1000 and i have also hedged USD to be sold are 500 USD than what should i do as on closing regarding reinstatment of debtors i.e. i should restate total 1000 USD debtors or only unhedged portion should be restated.

Regards
CA Navin

Dear Sir,

Our Company has given contract for IT hardware and Networking to send there person and he will sitting in the company on there behalf and will look after the all the IT systems of the company the IT company has raised the bill on our company of the following person mentioning in the bill as Service Charges of Resident for so and so month

I Want to whether TDS is applicable U/S 194 C as Labour Charges or U/S 194 J as Fees for Technical Service

We are claiming the cenvat credit but the officer is not accepting the same and he seeks following from us:-
1. Zerox copies of earlier ST-3,
2. Copies of Invoices of input material
3. Copies of Challan

Will it be sufficient if we produce the ledger confirmation from the third party along with ST-3 who is providing input material and collecting excise from us.

Regards,
Suresh Choudhary.

On which amount TDS to be deducted.whether on gross amount or including service tax on total amount TDS to be deducted. Is their any notification that TDS to be deducted only on gross amount not on including service tax. If their is any notification like that can any one provide that notification.Atleast give notification link so that I can down load.

PLEASE IT IS URGENT

Hi Frnds,

I am gng to tke my fnal exam in May`010 attempt........ is it very much necessary to go for coaching class for final.....due to sme prblms i wil not be able to go for classes..................
Can u plz guide me which books to be referred and which subjects to take up intially for studies and shld i take compilers at this stage itself.......

Is it true that now PCC/IPCC and Final exams will be held in June and December every year? Please reply.