what entry we pass of ESI & Pf

PLZ, SUGGEST ME THE BEST AUTHOR OF INFORMATION TECHONOLOGY SUBJECT 4 CA FINAL NEW COURSE. I M STUDYING THE THEROTICAL SUBJECTS WITHOUT ANY COACHING. I WNT THE BOOK BY WHICH I CAN EASILY GRASP THE MATERIAL & WHICH CAN HELP IN REVISING WHILE MY EXAMINATIONS.

Dear All,

I have one pvt ltd company and received raw material from the suplier. but on transportation of raw material we have not paid service tax on such transportation.

Now I got a notice from excise dept. that ur liable t pay service tax from dated 01-01-2005 hence pay such amount of service tax with the interest and file return?

Tell me that there is any notification or clause or case law so we cans safe ourselves from the same.?

Pls reply.....

Dear
Pls Send me Standard Resume Format.
My mail id is pooja_bansal@hotmail.com

Weather service tax credit for input services falls U/s 66A can be taken to setoff the tax payable on out put services or payment of excise?

please also mention any specific circular is available.

we a public limited mfg.company get forms,registers & report formats by giving order to a printer. whether any tds has to be deducted on the bills raised by the printer?

we have issued "c" form for purchase of capital goods. Subsequently we have returned the goods. Pls tell me what will be the implication for the issued form "C". we cannot ammend the form as the supplier is disputing.

Thanks

Hallo,

We are doing works contract activity in Maharashtra. At Present we are doing invoices for works contract activity charging VAT @ 8% under composition scheme. We are procuring material from our sub-contractor for this works contract activity. My query is that whether we can issue Form 409 & 406 to our sub-contractor for purchases, where we are charging VAT @ 8% in our sales invoices under composition scheme.
regards
Kamlesh Modak

One properietry concern whoes collection goes up to 900000 so they registered and take service tax number in the same year they collect receipt about 13lakh and paid service tax, in the next year they collect receipt of 7 lakh and paid service tax as per rule and regulation, in third year also collect Rs. 7 lakh, My query is can we take Basic exemption limit of Rs.10 lakh in third year because of collection below exemption limit from contiuning 2 years, please give me soulution and logic behind it
Thanking You

Deal All,

please let me know whether it is possible to sett off business loss against short term capital gain?

Thanks in advance