Dear Sir,

I am working in company as an accountant and return filling on quartely basis and when i filled my VAT & CST return i got some defect, wrongly i mis calculte VAT & CST both. 3 bills are pending to be enter
now so i want revise my vat & cst return and i want pay balance VAT & CST amount with intrest.

WHAT IS THE RATE OF INTREST OF VAT AND CST TO BE PAYABLE ON PENDING AMOUNT.

THANKING YOU
HARISH
09313022338

Case:
A telecom which is having its network throughout the city launches a Value Added Service. The Telecom Co. enters into a revenue sharing agreement with a content provider for providing content for this service. Agreement states that Telecom Co. will send bill to the customer and the collection will be shared between Telecom Co. and Content Provider.
Whether Content Provider can ask Telecom Co. to pay service Tax along with revenue share.

In my opinion, the content provider can not ask for service tax since there was one consumer to whom both the companies provided services jointly and therefore charged service tax from the final consumer. Whichever company collects the bill should deposit the service tax collected to Department and remaining amount should be shared between them.

Am i right?

Please provide me the link to look the results of all the students as per their examination centre.

Whether TDS is to be deducted u/s 194C when a separate bill of freight / loading /unloading of material is received from a supplier of material

Thanks in advance

Is it compulsory to submit DIN-2 & DIN-3 for new companies.

We have a house wherein the holding was in ratio of 60:20:20, wherein my grandfather had 60% stake and remaining 20 % held by his 2 sons. He now gifted 30% to each of the son making the current holding 50:50 for both the sons. we have paid the stamp duty, would there be income tax applicable as it a gift from father to son. a gift deed is made for the same. please suggest.

Sir

One of our Client is having two business
1] Sale of Tax free Goods
2] sale of Poultry feeds

In first case turnover is not exceeding 40 lac
In second case turnover exceed 40lac but there is no Vat on sale or purchase.

As there is sale of tax free goods only.....
so is Vat Audit Apllicable under M Vat Act?

my client provides service of assembling of verious parts of product.He does not add any type of raw material.He only provides labour services. whether service tax is applicable on this service?

hello sir
i m student of pcc.and i was registered in pcc in 31 dec 2007.and i terminated my articleship under particular ca on 27march and joined other ca on 10 may.so i want to know after all this above leave whether i am egible to appear the pcc on nov 2009.

i am working with a logistics comoany
can plz anyone advise me that what are the special points that have to be borne in mind while classifying groups and sub-groups and any specific advises for logistics company, if any.
Plz revert back soon.