If a contractor raises an invoice in which he charges services tax for his services as well he also charges for vat for material he supplied.for example
manpower supply Rs 100
service tax 12
ES .24
HES .12
Total 112.36
material supply 100
vat @4% 4
Total 104
and both vat and services tax is eligible for credit .
Is this bill is valid or not ? or he has to prepare saperate invoces for service tax and vat.

can a company become partner in a partnership firm?

What is body corporate?
How is it different frm company ?
Thanx

Sir ,

I wish to seek opinion regarding tthe following


A company is providing Tiffen services to various corporate employees in amd around delhi .

The company's registered office is in Delhi and the kictchen for preparing food is in noida .

Under what Act it should seek registration

Ie

What tax should the company to charges from it customers either service tax or vat so as it may seek registration according .

However at present the company's turnover is below registration limit .

Dear Sir
We are an IT company having an employee strength of 10, and paying Rs.7000pm as salary .Recently one of them asked for a pay slip for some vehicle loan purpose.Can anyone send me a copy of the same by which we can avoid tax.

Is it necessary to levied Tax on Sample invoice.If the tax has not charged on sample invoice,what effect would occured on financial.

HOW FAR THE COMPANY IS LIABLE AS FAR AS LTA CLAIMS BY EMPLOYEES ARE CONCERNED.
IS COMPANY IS LIABLE TO CHECK THE AUTHENTICITY OF THE BILLS SUBMITTED BY EMPLOYEES.

are we liable 2 deduct tds on membership fee paid annually if dey r charging service tax from us

Q 1: What is the difference between Corporate ,Registered& Head office?

Q 1: When Goods is purchased on 01/04/2008 but received on 03/04/2008,so that on what date purchased should be Record in the books of accounts ?

Q 2: When any expenses Actually incurred in 31/March/ 2008 &paid in15/ May/2008, bill dated 25th July 2008 but Recd in 15/September/2008.(financial year 2008-09& bill Belongs to TDS matter) then when the entry for the TDS & Expenses will be Recognize?

Q 3: When Agreement for Purchase of Vehicle is made on 31st/March/2008 but Delivery Received on 30/04/2008 after the Signature on Balance sheet of BOD,advance paid on 15th March 2008.When it will be Recognize in the Books of Account?