Our company caterer incurred certain repair charges which we were supposed to reimburse.
He raised invoice for reimbursement. He got the repairs done by a service centre and produced invoice raised by that service centre as supporting.
The service centre had charged VAT @ 0.5 %.
In the invoice raised by the caterer, he has charged VAT @ 4 %.
Should VAT be paid on reimbursement when it is very clear that the caterer is not making any profit out of that transaction.

On 31-03-07, We made some provisions for professional fees.
We deducted TDS @ 5.1% at Rs. 6,00,000/-
Now on receiving final invoices party has given invoices of Rs. 5,00,000/- only and current rate of TDS is 10.3% for professional fees.
Now, What will be out treatment of TDS on these invoices?

I have passed my PE I exam in November-2006 but I have applied for provisional registration for PE II after giving PE I examinatin in May-2006 but I was failed in that attempt.My articleship is commenced from 18th January, 2007. I have also taken tranfer from PE II to PCC. Now I want to know that when my first PCC attempt will due?

RESPECTED SIR/MADAM,
OUR CLIENT FILED SERVICE TAX RETURN LAST YEAR BUT DID NOT CLAIM EXCISE DUTY PAID ON ACQUIRING MACHINERY FOR PERFORMING SERVICES.THE AMOUNT EXCESS PAID IS 48 LAKHS.CAN WE FILE REVISED RETURN NOW AND SELF ADJUST THE EXCESS PAID AMOUNT AGAINST THE LIABILITY OF THIS YEAR.IF REVISED RETURN IS NOT POSSIBLE IN WHAT WAY CAN WE CLAIM THE EXCESS PAID AMOUNT?

Pls let me know whether Put to use certificate is essential to issue to user department by the accounts head for any addition to fixed assets during the current year.

I m Working as a finance manager of LKP SHARES LTD(Ahmedabad). I need information relating to PROFESSIONAL TAX (LAW APPLICABLE UNDER GUJARAT TERETORY) Specifically Registration,tax payment,Assessment procedures and penalties related information.

what are the condition for claiming deduction for instalment for house loan
and tuition fees of education for children????

plzzz....
What if they are doin ignou courses also for bcom

by CA firm preferring PE II students over CPT?and why will that happen till July 2008?

If that had to happen, why was cpt introduced?

i own 2 properties one is a residential Property where i resides and another one is a commercial property which remains vaccant for last 10 yrs now my question is that can Assesing Officer can treat one of the property as a " Deemed to be let out " or not.