In which form do we file service tax return

Hello Everyone,

Machinery purchased for Rs. 3 lacs. Depreciation 12 percent on WDV method?What would be the journal entry for depreciation.

Labour charges incurred Rs.10,000 which is paid to Mr.singh the contractor.what will be the journal entry for the transaction and the TDS amount and the section?

I am working in a publishing house and our company purchased some CD's from another company and we received a tax invoice against purchase of CD's. Can we claim input tax credit or not. If purchasing of CD's is expenses than what is the head of this expense.

We required 10,00000 lakhs funds sir , which option is better
1.cash credt
1.OD
1.Term loan

can anyone please tell me about the best CA firms of mumbai amd pune for articleship

can anyone tell me about banking cash transaction tax and fringe benefits tax?

In the process of financial restructuring of a chronically sick central public sector Enterprises ,Govt of India waived its accumulated loan and interest.As a result the company earned net profit arising liability for payment of current tax.However due to its precarious fund condition,Govt. of India also provided it with fund assistance under Grant-in-Aid for payment of such Income Tax Liability.

In the stated circumstances,I am rather confused about the accounting treatment of such Grant- In -Aid,if it should be treated as capital Receipts in conformity with para 10 of AS-12.or it should be treated as Revenue Receipts in governance with para-18 of the said AS.
Awaiting Suitable response from the Experts in this regard.

Regards

Snehanshu Kar Chaudhuri

in a balance sheet i found

GENERAL RESERVE - 1603
P/L ACCOUNT - 807
SECURITIES PREMIUM - 500
-----
Total 2910

after B/S its given profit for the yesr ended given 3060. there are some rectification amounting to rs 60 , so after rectificatio profit comes to (3060-60)=3000.

so my Q. is what could be the probable cause between such difference means why is there a difference between 2910 and 3000. it should be same.

Referncence - Praveen sir , ca final , valuation of goodwill chapter , ABC Ltd.

Cst tax comes to which exp? Indirect or direct?