Audit QnA - Page No 26253

All Resolved Open

akhil

12 June 2008 at 16:13

gratuity provision

i want to ask that as regards to gratuity provision,whether that fund has to bemanaged and if not managed through approved organisation etc..then whether any penalty is payable? what are the relevant provisions for the same??

CA ROHIT KUMAR SAMAR

12 June 2008 at 15:59

Surchare on TDS

Jiwan singh

12 June 2008 at 15:56

Service tax credit concept

Dear all

What is the concept of Service tax credit.( which are those services on which service tax credit can claim.)

CA ROHIT KUMAR SAMAR

12 June 2008 at 15:55

Provision & Outstanding Liablity

If provision for expenses and Outstanding Liablities is same thing? Do we require to deduct TDS on Provision

E.K.Raghavendra

12 June 2008 at 15:47

Goodwill in liabilities side

Goodwill will be shown in asset side, then what is its effect in liabilities side?

E.K.Raghavendra

12 June 2008 at 15:46

Goodwill in liabilities side

Goodwill will be shown in asset side, then what is its effect in liabilities side?

CA Veerbhan Tharwani

12 June 2008 at 15:35

Applicability of VAT on sale of Medicine by Hospitals

Whether Hospitals are liable to Collect and Pay VAT (As per Maharashtra VAT Act) on sale / Supply of Medicine to the their Patients Only if the total sale / Supply is amounting to Rs.1 Crore during the current F.Y and this is the 1st F.Y of the Hospital.
Please reply with related section / circular.

U can also reply me at: veerbhan_tharwani2006@rediffmail.com

Jairam

12 June 2008 at 15:31

TDS on Rent

Is TDS on rent Calculated on Basic amount or basic amount+service tax.I m being told that there is a clarification or notification on the same.Kan nebody please help me out?