DEAR SIR/MADAM,

ONE OF MY CLIENT IS RECEIVING AND PAYING SERVICE TAX IN THE HEAD OF RENTING OF IMMOVABLE PROPERTY,

AND HE GOT ONE SERVICE TAX INVOICE FOR COMMISSION CHARGES AND SERVICE TAX PAID THERE ON.

NOW MY QUESTION IS WHETHER HE CAN CLAIM THAT SERVICE TAX CAN BE ADJUST WITH THE SERVICE TAX PAYABLE BY HIM.

ADVANCE THANKING YOU SIR/ MADAM.

if a company had a stock of rs 1,00,000/- purchased at 12.36% excise duty. now the rate has changed to @ 10.30%. what is the effect either the company will incur a loss or profit or no profit no loss. please give detail calculation.

whats the procedure to apply for articleship in big4 CA firms. ?

SIR

THIS IS M/O FEB 2014, AND CASH IS NEGATIVE IN THE M/O JULY 2013, & SEP 2013 DUE TO BOOK CASH EXPENSES, NOW TELL ME CAN WE TAKE RS 5-6 LAC AS CASH UNSECURED LOAN AND HOW CAN I WITHDRAW FROM THE BANK ON BACK DATED.

THANKS & RGDS

MUKESH KUMAR

Hi,

What is the difference between Gross Margin and Cost of sales (Goods sold).

Can Cost of Sales be a negative value, if so what will be the reasons for the same.

Is Below Cost of Sales correct:

Opening Stock
Add purchases
Add expenses
Less Closing Stock.

I Want to ask experts that in case if a assessee has two valid PAN No. and he has filed previous 5 A.Y. returns in both the PAN No's like from A.Y. 09-10 to 11-12 in old PAN NO. and from A.Y.12-13 to 13-14 in new PAN NO., Now assessee want to surrender a PAN No. so which PAN NO. need so surrender.

Whether person with lungs cancer is eligible for deductions under Sec 80 DDB?

we have made a cst sale for Rs. 1,002/- (1000 + cst 2). debtor promised to give C from. as on 28/08/2012. but till as on dt. 18/02/2014 didnot give us c Form. & now he say that I can give you c form. u can take the remaining full cst i.e. Rs. 3 (5-2).

how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.

Dear Sir/ Mem
I have received Certificate of Incorporation of my Pvt. Ltd. Co.

Is there is any legal requirement as per New Company Act, 2013 for taking Certificate of Commencement of business

If yes plz provide me detail & formalities and No. of related form

SIR

PLEASE TELL IF I FOUND THAT CASH IN MY BOOK IS NEGATIVE IN THE MONTH OF OCT 2013, WITH RS 5 LAC AND THIS IS PVT LTD CO. THAN HOW I CAN ADJUST THE CASH , IS THERE ANY SOURCE THAT WE CAN INTRODUCE CASH FROM CAPITAL.


THANKS & RGDS

MUKESH KUMAR