Sir, My one clients have three beauty parlor and spa saloon and registered with ACES but only for one premises so other two saloon customer told that they will not pay St amount as this premises not registered so what is the procedure to getting other two premises address on ST2.
we are in construction business as a company and use to transfer all exp. on non current investment under capital wip
as projet is long term
problem:
upto time we have not sown in inventories
what we can do?
My Friends has established a new charitable trust. Also has a certificate. But they want to get 80G certificate. SO please tell me procedure for that & also tell me is new PAN no want for that or not. If Yes tell me procedure for obtain new pan for Trust.
Detail procedure.(With Fees required for that)
Dear Expert,
Please guide me where is show STCG in trading a/c i.e. debit side or credit side
Thanks in advance.
Sir,in taking transfer in 2nd year, i had sent a request letter but didnt get reply from icai, now i am in thought of sending of form 109 with again request with my principal? please suggest me?
one branch give loan to others branch ,branch will charge interst on that loan according to company act and income tax
Manufacturer send his material for job processing for Rs. 100.
Processing cost 65
Inspection 10
Process scrap 10
Profit 15
Total 100
So here scrap is taken over by job vendor and scrap price Rs 1o is reduced from final price.
This means product price is inclusive of scrap price.
So whether it can be trated as deemed sale of scrap and TCS has to be paid?
please suggest
We are dealing in importing of a camera chip for machine. We just make the outer body of the chip and sell it for machine systems. Now even after processing(as in mounting the metal body on camera chip) item HSN/Excise code remains the same and also we sell by the same serial no with which it comes from our principals outside India.
We want to sell this product outside India but after paying import duties in india it becomes very expensive. Is there anyway to claim the import duty drawback for the products we export, because we are not doing any major processing on the imported good.
Thanks
Akhil
Sir,
Service receiver require to pay 100% tax under RCM clause, in respect of services provided by way of renting or hiring any motor vehicle to carry passenger(s) on abated value.
Can you pl give an example of "abated value" for better understanding?
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