Sir,
I am phani. can we take the service tax input for the services on which the provider had used the abatment.
Suppose a transporter charges 40000 for the service and the abatment is 75% so the taxable value is only 10000 rupees. so can we use the st of 1236 as ST input.
I paid excess Income Tax(TDS,Self assessment etc)during F Y 2010-11(A Y 2011-12)(being reflected in 26 AS) but forgot to claim refund while filing Income Tax(did not include self assessment challan while filing). Can I claim for it now and how.
Dear Sir
when we filing the itr-4 there is the two date of report i.e date of furnishing the audit report and date of audit report.
Is there any diff in both the date. plz. clear the concept by taking e.g.
Thaks
With Regard
Shabnam
in excel what is the process of vlookup in excel sheet
I am not received articles registration letter and id card but my registration is over, i consent icai e sahayata ,they tell me we send registration letter and id card,and also answer me to send fresh id card , my problems is to send whether entire 102,103 and id card, or only id card , plz answer me , my problem is serious
SIR/MADAM,
I WANTED TO JOIN THE JULY 2013 GMCS BATCH IN MUMBAI.I DID NOT FIND THE REGISTRATION FORM ON THE WEBSITE.ALSO,IT IS SHOWING ONLY TWO CENTRES IN MUMBAI ALTHOUGH PREVIOUSLY MANY OF MY BATCH MATES HAVE DONE IT IN SIES,MCC ETC.WHAT DO I DO?PLS HELP!!
Does a person require 2 separate registration for his 2 different proprietorship businesses??
And if only one is sufficient, then how will he submit the monthly/quarterly returns...separate return for each business or 2 different returns??
For A.y.2013-14 we need to file audit report.
My question is that in which form we have to give audit report to assessee whose gross turnover is below 1 crore & his profit is below 8 %?.And he is required to get his account audited.
If we prepare report under 3cb & 3cd then,it is count in ceilling limit of 45 audit?
Dear sir ,
please help me by suggestinf whether the entry given below is proper, if not please provide with correct entry.
Interest earned
accrued interest dr 100
to interest account 100
I can transfer this amount to HUF?
Interest a/c dr 100
to HUF account 100
Suppose a Trader bought certain goods for
Rs. 29494.5(Basic 25000+ Excise 3090+ VAT 1404.5) and now he wants to sell the above goods to other state charging CST.
At what rate should he sell the good to make profit of Rs 200 net?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Can we take st input after using the abatment