i am having my interview with e&y..
wat general things i should prepare.

I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to

Dear Sir,
assessee is a company and assessee provides manpower supply service.assessee provide service in april month and invoice raise in 10th may than due date of st payment will be 5th/6th june but in case of march month service when the assessee should raised bill?
if your answer is april than according to accrual basis provision of income tax act how the march month income will be booked?
if your answer is march than what will be the due date of payment of service tax?

i need to knw that whether a student who is registered for both CA & CS course is required to undergo 15 months of CS training inspite of completing CA articleship??? is there any way of getting exempted from it?

I have deposited TDS for Rs.11000/- Cheque & Challan given to bank for 11000/- but by mistake bank debited Rs.111000/- in my account for TDS so my query is How I can make refund from TDS Department

Dear.....
please tell me how to file dvat return online in Details

A company takes contract to develop site for construction a flat or building & recover value/charges under development charges head
Que is
1. is company eligible for cenvat ?
2. which secs' are to be consider in above operation.
3. service tax provision is applicable on co.
thank you

Dear Sir

I am doing audit of a shipyard situated in goa. This shipyard is also having a machining shop in which it manufactures propellors of ships. This ship yard is having a lot of input Excise credit on the materials purchased for ship building. The government has exempted the ship building industry from excise duty.

Is it possible to take such credit of excise for paying excise on manufacture of propellors?

Is it possible to take such credit of excise for paying Service tax (Payable for barge freight earnings)?

Regards

Prajot

can you please provide me the General Object clause of the holding company . The company already had runnning 2-3 kind of business with Pvt limited names and now they want to incorporate the holding compnay and acquire the share of the all the 2-3 kind s of the company already in exitence.



I hope you understand my query, please provide me the solution of the above issue on urgency .

Hi,

Someone may please see the following :

I have a basic query in Form 16 (Part A) - Amount Paid / Credited.

A friend of mine has got his Form 16.

In Form 16 (Part A) -

Amount Paid / Credited is Rs.36,250/- (This is nothing but salary of March 2013 only without TDS deduction).

Amount of tax deducted Rs.14,916/- (This is after computing salary for the year and after considering applicable deductions)

It seems the DEDUCTOR has chosen to deduct at one go in March 2013.

Query

Actually, the taxable income is Rs.3,44,800/- (Gross Salary Rs.4,69,500/-).

I am unable to understand the logic for Amount Paid / Credited is Rs.36,250/- stated in Form 16 (Part A).

Please confirm the correctness of Form 16 (Part A) with reasons for my understanding.

Ans : .....................

Thanks in advance for replies.