what is the tretment if we paid service tax wrongly in
different service tax head ex. commissioning , repairs &
maintenance.our liability for commissioning but we paid
some into repairs & maintance . what can i do in this
We are purchaseing one machine on duty of payment ( Capital
Goods) in the staring of the month financial year 2009-10
at the time of purchase of machine we are not registered
with the excise department. But my company registred with
the excise department end of the same financial year
What can we are taken cenvat credit on capital goods in the
year 100% of 50% pls. given the comments or explain me all
My unit is a manufacturing unit and deals in Auto-parts and
registered in Central Excise,Service Tax and Sales Tax. Now,we
intend to import machines in the company for sale them in Local
market.What procedures we have to follow for the aforesaid purpose?
A charted accountant has submitted a bill towards his
professinal fees of Rs.330900.00 which includes service tax
of Rs.30000, Edu cess Rs.600.00 and shec of Rs.300.00.
Please suggest me how much TDS we will deduct from this
i dont no what is tcs and tds what the use and how to
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
i have paid P-TAX ( employee ) in EC code & P- TAX (
COMPANY)paid in RC code.how can i solve this poblem?
WHEN FORM VAT R-2 USE?
I plan to buy a new flat in Hyderabad which has never been
registered before. Area of the flat is 1115 Sq. ft. I intend
to know the following things.1.) what should be the amount
of registration?.2.) Is there any VAT. If there is VAT what
is the percentage?.3.) Is there any service tax. If so, what
should be the percentage? as per F.Y 12-13 rule
Please send me a return under delhi vat for learning purpose
Thank & Regards
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my
employees, frm June 2010. I still have not deduct TDS from
their salary. I have not applied for TAN No. M also paying
rent of Rs. 50,000/- pm. And also have not deducted TDS on
it. What should I do now?
What's format of CMO & CMA Data?
Can it be prssible, If any person purchase Reliance life
insurance policy with nepal residence address profe. If yes
then who can deposit nepal curancy in indian branch.
what is procese the TDS diduction?
what is reverse credit & how it is calculated in vat law in
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D
regarding amortisation of such expenses........not included
in the list are expenses like administrative
expenses,consultancy fees etc...if these expenses are of
revenue nature then well and good enough, problem taken
care of.If it is not of revenue nature nor is it included
in the list, how do u treat such expenses. Do u capitalise
them by way of fixed assets or sunk costs or what do u do?
any case laws that talk about expenses not mentioned in the
WHAT IS THE PENALTY CHARGE BY THE SALES TAX DEPARTMENT IF WE
ARE ENABLE TO FILE SALES TAX RETURN AFTER ONE MONTH FROM END
OF THE IVQ-2012-13.
what is the ct-1 sale? if ct-1 bond is misplaced what is the
procedure for applying for new bond.
DEFINATION OF CONTRACT ACT IN PARTNER SHIP FIRM AND COMPANY?