Ever since Service Tax was made payable on accrual basis we are paying it on accrual basis but my query is that the setoff of the input services received can also be taken on accrual basis or still it has be adjusted only after payment.

Is necessary amendment made in Cenvat Credit Rules to allow the input on accrual basis?

Thank You.

can anybody tell me if we received maturity amount from life insurance company then how we show it in computation...?

Thank You

hi, I'm seyed, ca-final student. as per sec 56(2)(viib), gift of any kind on the day of marriage is exempt from tax. suppose if I'm getting 25 lakh as gift in cash on the day of marriage: 1. Am I eligible to tax audit? 2. should I have to maintain any deed or document as to the proof for gift? 3. also see the above if I get the said sum from huge group of freinds? 4. is there any limit in the IT act or any other law that prescribe amount that one can have cash in hand? kindly clarify the issue... thanks ......

Dear Experts,
A friend of mine has just completed his BCom and wishes to pursue CA. Under the direct entry scheme he is required to do 9mnths of articleship before answering IPCC. He fears that he will not get time to study and therefore wishes to answer IPCC before doing articleship.
Is there he way he can answer IPCC before doing articleship under the direct entry scheme?
If not, what do you feel he should do? Answer CPT?

what is the mot charges?

I made payment for March 2014 on 29.04.2014. For Rs 20000 for 194 J but our banker made mistake in challan A.Y. 2015-16 instead of 2014-15

Whether i can Adjust Rs 20000 for March 2014?in 194J

or
Made Fresh payment

Hello,

A Pvt Ltd Company has been converted into a LLP. Now I want to amend my PAN Card. My question is whether PAN no. will change(since the 4th Character should now be 'F' instead of 'C') or will it remain constant ie. Permanent as the name Permanent Account Number suggests?

Dear All,

can anybody explain / guide - Photography Service ( Filming & Editing )

Photography Service including Filming & Editing - TDS Deduction under which section as per IT

for i.e. 194 C / 194 J

Dear All,

can anybody explain Deemed Export in India

What is Minimum Alternative tax?