Dear All,

Kindly tell me if i maintain soft copies of the Statutory Register & keep the same in records will it be ok or simultaneously i need to maintain the same physically

Please Reply

Please Explain me Service Tax Cerdit Procedure

Please Explain me Service Tax Cerdit Procedure

Hi,
i am a student of CA-IPCC want to feed back from you that which author's book is better for Law and Audit for CA- PCC / IPCC

Hello,
tell me criteria of service tax input availment. In other word so many times i face a problem on which service we avail CENVAT and on which not.
Also define whether availment of CENVAT credit criteria change in case of Service industry or the same procedure followed.

SIR
OUR FIRM IS A CHA PARTNER SHIP FIRM.WE PURCHASE AGENCY CHARGES FROM A PARTY AGENCY CHARGES ARE CHARGES SERVICE TAX
EG: AGENCY 1000
SERVICE TAX 104 TOTAL 1104.00
FROM APRIL TO DATE I HAVE NOT YET DEDUCTED TDS BEFORE MARCH END SHOULD I DEDUCT THE TDS @ 2.266% AND PLEASE SAY ME THE TALLY ENTRY FOR TDS.

ALSO SAY ME THE DATES FOR TDS PAYMENT UPTO WHAT DATE SHOULD I PAY TDS OF PARTY FOR EVERY MONTH IE FOR APRIL 09 TO MARCH 10 SO THAT IN NEXT FYEAR I WILL BE ON TIME INTHIS MATTER.

ALSO SAY ME WHEN SHOULD BY TDS DEDUCTEDSAY THE CLEARFICATION SO THAT I CAN DEDUCT TO OTHER PARTY ALSO

We have Registered Office & Corporate Office situated in Pune. We have our employees (recruited locally) situated and operating in other States in addition to the State of Maharashtra. All these employees currently report directly to the Corporate Office in Pune. Salary of these employees is also centrally processed in Pune Only. Currently we are deducting Profession Tax from salary of all employees (including those operating outside the State of Maharashra) at the rates specified in the Maharashra State Tax on Professions Act and depositing the same with the appropriate authorities in the State of Maharashtra. Is this treatment correct OR do we need to obtain separate registration from the respective States in which the employees are operating and deposit the dues as per the respective State Acts with the respective State Governments?

Hi Friends
In the coming CA Final and PE-II exam of Direct taxes whether the questions will be completely based on A.Y 2008-09 or 2008-09 & 2009-10 ?

Pl guide me on Central Excise tariff on branded masala, kiranas, curry powder & corrugated carton boxes.

Also VAT under tamil nadu VAT Act pl

A partnership firm has received payment of Rs 50000 after TDS of Rs 5000. Now it has charged the TDS in the P/L appropriation Account and after that net distributable profit has been divided in the profit sharing ratio. Whether the above accounting treatment is correct? If not please advise what should be done?