Hi,
A trader who is second stage dealer, wants to export the goods purchased from first stage dealer.
Ques: Whether a second stage dealer can claim rebate under rule 18 for the excise duty paid on said purchased goods.
Ques: What are the benefits to second stage dealer as an exporter.

I conducted an internal audit in one of mobile pvt ltd in that a mobile was taken by an employee for Rs.25000/- and such amount will be deducted in installment from his salary. So in this situation 40A(3) applicable or not. Please clarify

DEAR ALL,

HOW TO FILE NIL RETURN FOR OCT 12 TO MAR 13, PLEASE SHOW STEPS.

For the purchase of House through noida authority application money was deposited on 27th feb 2001 amounting 200000. On 19th juky 2001 allotment money was deposited amounting to 345000 and Rs. 1327966 was deposited against the estimated final price of the house.
On 27th feb 2003, amount of Rs. 145000 was paid for stamp duty and for hire purchase tendency agreement. Amount of Rs. 70176 was refunded by noida authority on 16th april 2009 for the excess payment made.
Final registration was made on 16th july 2012 for which cost amounted to be Rs. 17680.

The property was sold on september 2012.
for Rs. 7300000

Query:
How to compute Indexed cost of acuisition and capital gain.

Whether service tax is applicable on Hostel rent.

Comment on following:
A Company has given fixed deposit of Rs 1, 00,000 to a Bank for one year at 10% pa.
On 01-07-2011. The Accountant does not take interest in to account of 2011-12 on the
plea that deposit has not yet matured

A Company has following figures at year end :

Advance Tax Paid : Rs.500000
TDS : Rs.100000

Self assessment tax comes out to 50000.

Now what would be entry for income tax provision at 31st March out of following :

1.Profit & Loss a/c Dr.50000
Provision for Tax Cr.50000
(in this Advance Tax & TDS adjusted from Reserves & Surplus)

or

2.Profit & Loss A/c Dr.650000
Provision for Tax Cr.650000

(in this Advance Tax & TDS are shown under Loans & Advances.)

What would be the most appropriate presentation.
Whether provision is to be made for net amount(as in (1) above) or for full amount including Advance Tax & TDS(as in (2) above)

Dear Sir,
In case of a manufacturer whose total sale is Rs. 11 lacs and profit is only 75000/-.

Whether he is required to audit or not?

please send me format of TAX Audit report and also any sheet that how to do tax audit and how i can prepare tax audit report for company.....
i want example sheet


thank you

what is the amount of commission received on which service tax liability arises.

Please answer.