During Fy 2010-11 value of service done by one of our service provider is
Bill amount - 196000
Service Tax - 20188

Out of that we paid Rs.147000/- on 2010-11 Fy balance is still outstanding while submitting ST return for Q2 10-11 whether we can claim input for above serivces also because amount is still outstanding

Please advise

hi... experts.... FM said today i budget that GST will be introduced
on 1 APR 2012 but issues are still pending to be discussed with state government....I have doubt that most of the Indirect Tax is already collected by Central Government so, why the approval of state government is required?

Dear Experts,

Ours is a pvt ltd co. directors of our co. have taken loan of rs.2 crore @ 15% p.a. from market.

They have given this rs. 2 crore to our company to invest in company's project.

Company will be paying it on this loan taken from directors @ 12% p.a.

total int paid by director to outsiders form whom he has taken loan say rs.15 lacs. & int earned by director from our company say, rs.12 lacs.

May query is ..
1) int paid on loan taken rs.15 lacs can be allowed as deduction agst int incomes of rs.12 lacs?
2) can rs.3 lacs (minus Rs.3 lcas) be adjusted agst other incomes for from other sources?

Waiting for ur reply..
Thanks in advance,
Regards,
Sushil.

GST will be applicable from 01.04.2011 ?????

And what will be the changes due to that?
Does Custom, Excise, VAT/CST will be abolished?

Tahnks in advance,
Ashish Gupta

my final attempt is due in may 2013, and GST & DTC has not been applicable yet and now i want to start my studies...so, should I continue with the current books or should I wait because it is confirm that GST & DTC would be applicable by 2013...?

Plz suggest me

Whether I can check in online what are the charges outstanding against a Company in ROC agt security of assets.
Please advice

what is GST? what changes can occur after implementing gst? also let me know the impact of gst?

Dear All,

I wanted to ask , if there is any module for excise registration for Trader .

I have a proprietorship trading firm, where i have a supplier who sells me with excise and cess duty chrages and I sell the material to my client without excise just adding VAT / CST Tax .

So is there any clause like Merchant Trader for to get excise regst as to get refund for same excise duty .

As all know institute has made it tougher for the students to take transfer, in case any principal is taking undue advantages from article and he is not ready to sign on documents required by the institute and even on transfer certificate. And relations between us is not good what action can i take pls replyy??? its very urgent for me pls replyyy????

WHAT PROVISIONS REGARDING THE GST ON INPUT AND OUTPUT CREDIT AVAILABILITY