dear sir,
i am working in Ayurvedic pharma co. & we are paying excise duty @ 2.06 for shastrokya & 6.18 for petent product. we are taking 35% abatement on shastrokya product. my question is that if we are supply in government department so what is the excise duty we will pay?

i have make some mistakes while filling dvat 38 can i revise the same.
if yes how??
if no then what can i do?

Sir

I want to ask , if any accounting entry either expense or income of last year was left out after audited Balance sheet , How to accommodate same in current year?.

If it is prior period expense in current year , How to show it , please give an example.

Thanks in advance .

Hello My query regarding the TDS amount deposited. I deduct TDS january 1st and 12th january but now i deposit the TDS amount on the month of May 3rd then clarify the how much months interest to be added in both dates in my amount also give a link for how to calculate months for late deposited of TDS

If we sell a business asset then we calculate capital gains. However when in the business a block of asset ceases to exist and if sale consideration is more then we again charge short term capital gain so there can be charge of capital gains twice can someone please clarify the same?

an assessee lives and owns a house property in City A. He also owns one more flat in City A whcih is given on rent.

he also holds a flat in City B which was also given on rental basis.The same is sold by him in this financial year and intends to buy two more flats in city B

is capital gain applicable to him or can he claim exemption under 54?

My Brother itr was Filed by Mentioning wrong TAN in ITR1 He is a Salaried Employee.Intimation u/s 143 was sent by cpc with Demand Identification No and it shows net amount payable.But my brother had Refund amount.It is not possible to revise return because it is filed after due date. In that intimation challan no/ITNS 280 was attached and Tan unmatched information also.Is it possible to file rectification under section 154 now?and how to file? Please guide me.

Thanks in Advance.

Hi,

what is the group of perior period exp in tally

Dear Sir,

I want to know that Form 15G& 15H applicability...i mean in which tds nature of payment we can use these forms....

we are paying rent 27500 per month it is under the purview of tds.

my question is can i take form 15g from landlord..because he does not want to deduction of tds...is it applicable for 194 I..


Thanks

Vimal

Please anyone clarify me that for RCM purpose under service tax, a LLP should be covered under Body Corporate or Partnership Firm or both?