Prashant
20 April 2009 at 10:42

Service Tax Credit

Dear All

We are registered under the service tax act for the following services-"Erection & Commissioning" "Works Contract" and "Consulting Engineers"
In this connection I would like to know that can Service tax paid on all the input services be claimed as set off. Similarly we have been told that one can take set off of 20% of service tax paid on input services and not 100%. We are also paying excise duties but since our final product is exempted we are not charging any excise duty at the time of sale. So can this excise duty paid on purchases can be claimed as set off against service tax collected under the above services


Pradeep
20 April 2009 at 10:34

Depreciation rates for A.y.2009-10

I need to know the rate of depreciation for the fixed assets as per IT Act for the Assessment year 2009-10


Maheen
20 April 2009 at 10:16

Stipend Salary

I would like to know if income tax applies to stipend salary. Incase stipend is paid to expats, do any TDS and Income tax laws apply?


Anil
20 April 2009 at 10:11

Files listing in Windows XP

Every time I opne windows explore i want the files to be shown as 'Thumbnails".

How can I do this?



Thanks


CA Rahul Sureka
20 April 2009 at 09:46

PROPERTY

We have registered Soceity at thane, now if some one have taken balcony inside there room, the person who has taken balcony inside is already paying muncipalty tax on balcony space also. can if any one complain in Muncipal office that this construction is illegal, does muncipality has right dispite of soceity registration. , if society issue NOC will it be sufficient.
IF ANY ONE CAN HELP ME OUT IT WILL BE HIGHLY APPRECIABLE.


AA RAMAKRISHNAN

On regular sales invoices prepared taxing MVAT and cash amount against the sales received is subsequently deposited in Banks. Sometimes a single invoice may be of more than Rs. 5 lakhs and there is no credit sales or cheque payment. Please clarify any problem with Income Tax.


shobhit chandra
19 April 2009 at 23:38

query

which is best book of business law,ethics & communication, & costing & fm for ipcc



CA Abhishek Singh
19 April 2009 at 23:17

TDS

DEAR ALL

IF PARTNERSHIP FIRM MAKE PAYMENT OF ANY AMOUNT SAY RS. 500000/- TO PARTNERS BY WAY OF SALARY,REMUNERATION ETC. SHOULD PF DEDUCT TAX AT SOURCE?

BY WHAT NAME T.D.S SHOULD BE DEDUCTED?
WILL IT ISSUE FORM 16A.


CA Abhishek Singh
19 April 2009 at 23:16

TDS

DEAR ALL

IF PARTNERSHIP FIRM MAKE PAYMENT OF ANY AMOUNT SAY RS. 500000/- TO PARTNERS BY WAY OF SALARY,REMUNERATION ETC. SHOULD PF DEDUCT TAX AT SOURCE?

BY WHAT NAME T.D.S SHOULD BE DEDUCTED?
WILL IT ISSUE FORM 16A.


CA Abhishek Singh
19 April 2009 at 23:14

TDS

DEAR ALL

IF PARTNERSHIP FIRM MAKE PAYMENT OF ANY AMOUNT SAY RS. 500000/- TO PARTNERS BY WAY OF SALARY,REMUNERATION ETC. SHOULD PF DEDUCT TAX AT SOURCE?

BY WHAT NAME T.D.S SHOULD BE DEDUCTED?
WILL IT ISSUE FORM 16A.