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Import of services

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 May 2016 A proprietor firm import services & no service tax charge by service provider.

whether service tax liability incurre to service receiver under reverse charges ??????????

whether CENVAT available for this?????????????????

31 May 2016 Service tax applicable to service receiver under reverse charge. Cenvat credit available for this.

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 June 2016 A Proprietorship firm take a loan from bank. for bank loan bank open new account & credit loan amount in new a/c. now the question arises what is the entry for that transaction ???????????
bank A/c Dr.
To _________________
what is the entry in case of loan repayment ??????????






18 June 2016 To bank loan ac Cr.

while repaying the entry will be in reverse.

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 August 2016 A PROPRIETORSHIP FIRM SALE BUILDING (FIXED ASSETS) ON AUGUST MONTH & NO OTHER BUILDING REMAINING IN HIS BLOCK OF ASSETS.

NOW THE QUESTION IS:- WHETHER DEPRECIATION AVAILABLE ON BUILDING FOR 6 MONTH OR NOT???????

05 August 2016 No depreciation will be available.



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