please provide me format of email to be sent for retrieving password of registered user in income tax by sending it to the following email id- cajaydeepvaghela@gmail.com

I have commercial complex and iam providing services of Generator/lift to my tenants in this building. They are paying monthly services. Is service tax has to collect on this services. If it is yes, which catagory this services applicable

Our client is a travel agent, arranging tour, providing rent a cab facility also in the line of providing air tickets.

In this year total receipts from travel business is less than 10 lacs. this not include the commission on sale of air tickets.

My question is:
Can we show income from travel business on presumptive basis under section 44AD.

whether commission on sale of air ticket will disqualify him to take income on presumptive basis as the commission agent is excluded under Section 44AD or the commission will be treated as sales.

does export invoice bill contain the custom duty in it. so that we can claim a rebate on it after export.i.e duty drawback.

We have a pvt. ltd. co. Basically we are a service provider. We don't have excise registration. But we re doing purchases and our creditor doing billing with excise duty. My query is can we claim that excise duty in service tax return as CENVAT CREDIT. ? WE DON'T REGISTERED IN EXCISE. WE REGISTERED IN SERVICE TAX AND SALES TAX.

Regards

MISSY

where is registration of temple trust done in kolkata and what is its procedure?

A proprietor purchased a car by Paying rs.100,000 cash from His proprietorship firm as down payment . but availed of loan of Rs.300,000 from ICICI bank and paying it through his personal saving account. How it would be entered in books of accounts.

Asset Car A/c Dr.
To Cash A/c
To ...........Dr.

what should be dr along with cash because loan payment will be done through his personal saving account we can not show as loan here.

And what would be interest entry for the interest he paid during year on loan.

Please clarify in detail.

Hello Sir,

1) our company Exise registration in noida now our company moved to gurgaon and we raising the invoice from gurgaon with H vat and with passing the CVD. so please suggest me should i surrender the Excise Reg. and take the new Excise Reg. from Gurgaon or can we continue with noida excise reg.

or can we centralized the centralized.

Please suggest to me .

Dear All,
This is the case of exporter- One of our client record Export sales after received Bill of Leading (i.e. first dispatched the good from office premises and after loading on ship, B.L. will received and sales will booked.) this process of booking of sales has been followed whole of the year.
In the march 2013, some of goods purchased and dispatched from office premises but B.L received in April. Whether sales booked on March or April?

Please suggest about the accounting and Taxation issues.

Hello Sir,

1) our company service tax registration in noida now our company moved to gurgaon so please suggest me should i surrender the service tax ST-2 and take the new ST-2 from Gurgaon .

or can we centralized the ST-2

Please suggest to me .