I am having my pcc attempt in may'09 and i dont know what i should study for INFO TECH? So please provide me the refrence book that i should refer?

responses welcomed


"Thanks,exactly,absolutely right,No" - Are these a reply from expert

Whether Srinivasa Raghavan is an expert is the question Ravi asked. Since i am not an expert, i cannot answer directly. Certainly he is not an expert. A persons expertise is not known by his qualifications and the place where he is working. If you take certain MLA, MP and chief minister and prime minister, without having proper knowledge they are geting posts by using influence. So dont judge by the points what he got. Simply irrelevant answer he is giving. As what ravi told, ask him to cite any section number or AS para or case law. He will blink or simply he will say "Yes" or ABsolutely right". So he will get 10000 points plus a T shirt. Is it not a worst situation? Other proper experts, kindly reply for this

responses welcomed

THE ONUS ON DISCHARGING THE SERVICE TAX LIABILITY RESTS ON THE PERSON MAKING THE PAYMENT OF FREIGHT.

WE RECEIVE FREIGHT BILLS FROM THE TRANSPORTERS .WHO ARE REGISTERED AS A SERVICE TAX PROVIDER, WHICH SHOWS A SERVICE TAX COMPONENT (3.09%) . THEY ALSO UNDERTAKE TO PAY THE SERVICE TAX THUS COLLECTED DIRECTLY TO THE SERVICE TAX DEPARTMENT. IN THIS RESPECT WHAT WE SHOULD DO? ARE WE STILL LIABLE TO PAY THE SERVICE TAX TO THE DEPARTMENT? THE TRANSPORTERS WHO ARE REGISTERED UNDER THE SERVICE TAX ARE VERY EMPHATIC THAT THEY CANNOT LET US DEDUCT THE SERVICE TAX COMPONENT AND PAY THE SAME SINCE THEY WILL HAVE ACCOUNTING PROBLEM.

PLEASE SUGGEST A REMEDY. WE AWAIL INPUT TAX CREDIT AND THEREFORE PLEASE ADVISE WHAT IS THE RATE OF SERVICE TAX TO BE PAID IN THE CIRCUMSTANCES AS EXPLAINED ABOVE? IS IT 3.09% OR 12.36% ?

Dear sir,

As per section 40A(3), if a cash expenses which exceed Rs.20,000 will be dis allowed. Can we split the amount to avoid the dis allowance as per the above said section. ( for ex. if we are going to pay the labour charges for a sum of Rs.38000 by cash. During this time can we booked as two entries like Rs.19000 each.

Pls clarify

What happens in this following hypothetical case.

Supplier sends me goods and he pays the transporter i reimburse to him the transportation cost.

Supplier sends me goods and he pays the transporter i pay a fixed (agreed) sum to him the transportation cost.

As you know both are not "To Pay Basis" like the circular issued by department.

Service tax and TDS implication on both.

Hi,

What is bonus Vs Ex gratia.

Whether can i pay bonus at the rate of 16% when there is no allocable surplus i.e. 8.33% alone was required to be paid.whether can i call it exgratia.

Reply with authenticated case laws or references from Acts.

Hi,

What is bonus Vs Ex gratia.

Whether can i pay bonus at the rate of 16% when there is no allocable surplus i.e. 8.33% alone was required to be paid.whether can i call it exgratia.

Reply with authenticated case laws or references from Acts.

Dear sir,

i am going to write C.A. final exam on november 2010. Now i am going to class under old syllabus.

query:

1. whether it is right choice for me to go class under old syllabus.?
2. Is there any significant difference between old and new Syllbus.?
3. which Subject has different.?