Hello,
My Company paid about 1,58,928 which is 50% of service tax amount due for period oct 07 - dec 12 under Vces scheme.What will be the accounting entry in books for this fy.

Dear Friends, We are trading company deals in export of surgical items. We have taken fresh excise registration no. for getting benefits of CT-1 purchases. We buys material from supplier against CT-1 & exported the goods to foreign buyer. Now, my query is this, on which form we have to file excise return to excise department, whether it should be monthly of quarterly & what amount to be shown as we do not have any local sales. Waiting for your prompt reply in the matter. Thanks in advance.

Provide the below services Accounting Code:

1) Goods Transport Agency
2) Supply of Manpower
3) Hiring of Motor Vehical

Dear Experts,

If a person purchases of ready to move in house property during July 2013 and left it vacant till Nov 2013, but puts it for rent for 3months by the end of financial year 2013-14 and gets rent of Rs. 36,000 (i.e 12K*3). Then what will be the rental income should be taken for calculation of tax as income from house property. Imagine there is no municipal tax or loan exist.

Is it; Rs. 36k, 96k (since the property purchased) or R. 144k (for 12 months)?

Many thanks in advance.

Dear sir
i am service provider i have service tax no. some time i import services so i have to pay service tax on that
1) should i need to register as a service receiver if yes
then please tell the process
and documents required ?

sir, we are manufacturer of electrical goods in Maharashtra, we have got turn-key order from Tamil Nadu electricity board and some of our mfg.(structure) material we are sending through stock transfer with paying excise duty to our Chennai branch which is registered under Tan sales tax, branch is issuing us form "f" and consuming that material for making foundation (Civil work), our Chennai Branch is paying Service tax on 40% of Civil work and Vat as per prevailing rate on 60% of civil work in Chennai.

our question is can Chennai branch avail cenvat credit which has been paid by H.O.?, becoz our Chennai office is providing taxable services for the same material and paying again Service tax and Vat to government.


Dhiraj,
Shreem Electric Ltd.,

Dear Sir,

In case of LLP(Limited liability Partnership, who is required to take PTEC? the LLP & partners both or only partners will do?

hi.. my name is harshpreet singh i am searching a job as i CA inter i hav 2 yrs experience in auditing ... n m good in taxation i hav tried a lot to find a good job bt m nt satisfied wid d company m wrking right nw kindly help me plz to find a good job plz rply.

Dear Expert
My query is whether sec 41(1) is applicable if period of three years have not expired in respect of trading liability. Whether A.O. can make addition in the income of such trading liability on the ground that the assessee has not provide any reason for non payment and invoked s. 41(1)

Please support your opinion with relevant case laws

HELLO GOOD EVENING SIR

DEAR SIR
I AM IN PROBLEM PLEASE HELP ME AND SUGGEST ME FOR THIS PROBLEM .

PROBLEM IS

I HAVE DEPOSIT TDS RS. 85898/- FOR M/O SEPT.2013 DEPOSIT DATE 07.10.2013 . I HAVE WRONGLY DEPOSIT IN U/S 94 J INSTEAD OF 94 I.
I FILE QTUATERLY RETURN U/S 94 I. SO WHAT CAN I DO NOW. SIR PLEASE HELP ME . I SHALL BE VERY THANK FULL TO YOU FOR THIS