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Poonam
17 January 2009 at 13:35

Vat Audit Applicability

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?


CA. PRASAD
17 January 2009 at 13:25

service tax on assembling

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?


HARDEEP SINGH
17 January 2009 at 11:56

about attempt of pcc exams month

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.


mohit mehta

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.


Dakshata Mayekar
17 January 2009 at 11:35

SUGESSTION

hello all,
I have just cleared my cpt.So plzz help me to choose from PCC or IPCC course!PLZZZ


Pavan
17 January 2009 at 11:30

TDS - Profesional Fees

Hi

I am Pavan Working in an IT company as a Consultant ,they are paying me by deducting TDS of 10.3 % from my salary . Now if i want to claim for IT Returns what are the document can i submit for the IT Returns.

I mean can i keep the documents like

1. House Rental Receipts /House Rental agreement
2.Medical Bills
3.Insurance Premieum Bills

Can U guide me regarding this and For Much can I claim For it


vijayabhaskarareddy
17 January 2009 at 11:25

Rate of deduction t.d.s

we have entered an marketing service agreement with another co , for which they give us manpower and marketing service, here my question what is rate of tds deduction.


CA. BIJENDER KR. BANSAL

Dear All,

An Employee has claimed till date Interest on home loan and repayment of Home loan. Now in December ,he sold this home. Now what treatment , we have to do.
Now he submitted Rent Slip on December onwards for HRA Exemption.

Please suggest what treatment we have to do.
CA. B.K.BANSAL


K Balaji
17 January 2009 at 10:34

Provident Fund

In an Income Tax problem, a lady receving Rs.10,000 and Rs.1,500 as basic pay and D.A. In thas 12% has been deducted as P.F. by employer. Additionaly she is paying every month Rs.4,000 for Provident Fund from her own. Whether own contirbution to PF can be claimed as deduction under Chapter VI-A??????


CA. BIJENDER KR. BANSAL

Dear All,

An Employee has claimed till date Interest on home loan and repayment of Home loan. Now in December ,he sold this home. Now what treatment , we have to do.
Now he submitted Rent Slip on December onwards for HRA Exemption.

Please suggest what treatment we have to do.
CA. B.K.BANSAL






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