i have not received articles registration letter , i have been advised to mail it to icai can anyone please provide me the mail id.

i m a,student of cs professional i dont want to go,for llb plz suggest whether i should go,fr mba in finance i m interested in security market n forex,

i want to know that under which head will the profit from sale of dollars will be booked ?
it is not his profession\business

Dear Experts,

We have our Own Tempo on company name.

If we are service this tempo though XYZ service Center and they charged the Service tax on total value of service and they are also charging Material value which they have replaced from the Tempo.thy have also added VAT 4% + 1% on Material Value

Example:

Service Value : 5000
Service Tax (12.36%) : 618

Material Value : 1000
Vat (4% + 1%( : 50

Total Invoice Value : 6668.00

In this case can we avail the both Service Tax Credit and Input VAT Credit....

Please advice

Thanks!
Sohil Patel

Dear Experts,

As we sending our machinery for repairing purpose..

service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:

Repairing charges : 10000
service Tax 12.36% 1236

Material value : 500
input vat 4% 20
Input vat Ad 1% 5

Invoice Value :11761.00

In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return

Please advice

Thanks!
Sohil Patel

sir,

i had a car(fixed assets), which i sold at 360000. can anyone tell me the tax implications on these sale of a car.

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what next i have to follow step as per the legal view.

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