Who is better Sanjay Aggarwal or Sachdeva for the coaching of ca final ?

how much is the 1st rankholder's marks in CPT (nov 2007) attempt?
wat is the last rankholder's marks?

One assessee is both a manufacture and a trader of the similar goods. Suppose the assessee is manufacturing shoes and selling it as well as it is buying shoes from the other manufacturer and selling it. For carrying on this business the assessee is availing some input service. My question is whether the assessee can avail the credit of the service tax paid on the input service received? Please refer any case laws or provisions to support ur answer.

When we pay our vendors for transportation of goods, vendor charges his service charge + octroi. VAT is applicable for the sevices provided, but is it applicable on Octroi Charges too...Please help....

We paid a Government Agency for Security Provided...will TDS be applicable under sec194C... we came across some individual claiming that there is no TDS when it is paid to a government organisation...can anyone give us clarity...

Dear Sir
As one of our Company's Executive Director claim the reimmbursement of exp. incurred on hire of taxi in mumbai but don't get any bill for the same.

I want to know what I have to demand from them as a supportive to the Cash Voucher if they don't produce any relevant evidence of expenditure done.

can any body tell me where can i get makkar and rasthogi books in bangalore

A provision in Ay 2007-08 made for Rs 1 Lakh as audit fees. and TDS Dededuted. The CA Firm Maintains its books on cash basis. How They Have To Account For In Ay 2007-08 And AY 2008-09. Since The TDS Cerificate Shows the Ay 2007-08 but income is received on Ay 2008-09. Kindly explain in detail sectionwise.

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.