Dear All,

I have to take new registration of Service tax. I want know that the director details is must or authorized signatories details filled is OK for taking new registration.


Thanks & Regards,

Sandeep N. Nangre.

HELLO ALL,
IN F.Y-13-14, A PROVISION HAS BEEN MADE FOR AN INDIVIDUAL TO DIRECTORS REMUNERATION
AND ENTRY PASS IN JOURNAL AS FOLLOWS:
DIRECTOR REMMU A/C .....DR
TO INDIVIDUAL
NOW HE IS NO MORE
HOW TO WRITE OFF THE INDIVIDUAL CREDIT BALANCE PLZ REPLY

I want to take transfer from my current articleship ( working since 19 months) on medical ground but clearly confused what need to be submitted in proof as my current treatment is goin for jaundice in my hometown.
Govt. Doctor are not ready to give certificate of three month before...please what need to do and in what way? Will report plus prescription plus bed rest suggest from doctor will work?

Dear Sir,

We had purchased the machinery long back and during that time the rule of cenvat was not existed so we have not taken the cenvat while purchasing the machines, now we are planning to sell the machinery, the question is whether to pay excise duty or not? if it had to be paid then what will be the procedure.
There are different opinion i am getting from different people so i request you to please assist me in this regard along with notification.

In case if any assessee uses the details of a Chartered Accountant as a tax auditor in his IT return under Section 44AB then whether that assessee will be liable or that CA.

Inspite of the fact that particular tax audit was not done and no tax audit report has been submitted electronically.

Now we can give exam prior six month of the attempt(eg my final attempt is nov 2015, can i give in may 2015)

Hi Iam filling Service tax return for oct 13 to marhc 14. But closing balance of Cenvat is not appearing ,Please let me know where i should enter

Sir, one of my client wants to file ITR-4, of turnover of Rs.2 Crores
for the F.Y-13-14, in F.Y.12-13 he shows turnover of Rs.5 Lakhs only&
filed ITR 4S. Sir my query is, is it good to file ITR -4 of Rs.2 Crore
, and he wish to Pay tax of Rs.40000 only?

Sir, Kindly guide me in this situation should I file his tax audited
ITR-4 or not , also consider that he should not comes under any
problem in future.

Some body could help on the following DVAT issue.

For example: In case of an exporter who is purchasing goods and exporting the same, in order to claim vat exemption he'll furnish H form (or other applicable form) to local dealer and then he'll export the goods.

Now my question is: in case he opts not to claim vat exemption and pays vat to local dealer and considers vat as his cost of purchase - whether he is required to get himself registered under VAT/Sales tax authorities when he's not claiming vat exemption.

Can I reverse service tax paid on sales which became bad debt. If yes kindly mention rule or section or notification