DEEPAK DAS
23 January 2014 at 12:49

Service tax returns and forms


Sir, I would like to know how service tax returns is filled and when and what are the necessary form require for service tax


MOHD

A) I would like to Know the Tax Liability /TDS on Remitting designer Fees to a Company in United Kingdom.

B) Also what is the Paperwork required to comply with to effect this Remittance.

Regards
Asif


Sandeep Dharar
23 January 2014 at 12:35

Ledger head

My organisation have IT raid on september. The IT officers demanded a couple of hard disk for data collection.So plz suggest me to which account head should the amount of Rs. 7500/- be posted.


Ashutosh Gupta

Hello, I wish to enquire that if the forex expense related to purchase of capital goods can be capitalised?
If yes, then after capitalisation they are to be written off OR to be used as part of Gross Block and depriciation to be charged thereof as normal course of business?


Madhuri A Saste
23 January 2014 at 12:28

Sec 2(22) e

under sec 2(22)e what type of loans & advance to director consider as deemed divided ? plz rly as earilest as possible


PRITHVIPAL SINGH NEGI
23 January 2014 at 12:25

Dgft/drawback

DEAR SIR,
WE ARE EXPORTER & MFG.COMPANY OF ELECTRONICS & ELECTRICAL GOODS & REGISTERED WITH CENTRAL EXCISE, CAN WE GET THE BENEFIT OF EXPORT INCENTIVE SCHEME DRAWBACK/DEBP


sahil garg
23 January 2014 at 12:20

Treatment of land received as donation

i am running an religous trust. i have received a land as donation. i want to know its accounting treatment?


srinivas
23 January 2014 at 12:19

Sections

Is it mandatory to mention section in between the solution of tax for ipcc.if we write in wt extent it is usefull .pls answer and also suggest what imp sections to be written between solution to imprees examiner


Subhangi Mhatre
23 January 2014 at 12:13

Professional tax

Respected All,

I want the due date of payment of professional tax in maharashtra for monthly return & also due date of filling monthly return. The tax liability of the employer is more than Rs.50000/-. Pls provide the information.


Mitesh Mehta

Is Service tax applicable on sale of Food & Beverages items.
Food and Beverage items eg.Pepsi,popcorn,samosa which are sold just outsde/inside the auditorium.

Possible provide me with the notification or circular or precedence






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