DEAR SIR,
In the course of export of goods (e.g Suppose Commercial Bill amt is 5000 usd & custom rate is 55 Rs per $ for particular month where as as on date of recording sale Rate is 53 rs per $ then on which amount sale should be recorded in books of accounts?????

Is 30% passing in each section applicable for cpt june,2013 attempt?
If yes, kindly send me the authentic link of icai wherever it has been posted.

Dear sir,

please send me the format of board resolution of companies for the purpose of service tax registration in case of centralised registration.

Sir,

I have purchased the goods from outside west Bengal on which i have paid CST.

I also sells the goods outside West Bengal on which i am required to pay CST.

So sir, whether I can adjust the input CST with the Output CST.


Looking forward for your quick response.

Hi

I filed a refund for the year 2008-2009 which is around 6000. I got the status Adjusted against outstanding demand. I again filed refund of around 15K for year 2009-2010 which is again showing same status. I had filed the rectification around 10mnths back on same but no updates from IT dept. Could you please let me know how to sort out this issue.

Dear Sir,
We are in hotel business and having one AC Restaurant and One Non AC Swimming Pool Restaurant in our Resort Premises.
Sir, the company has license to serve liquor.
However, we are not serving liquor in AC Restaurant; we are serving liquor only in Pool Restaurant which has Bar too.
We are in dilemma whether to charge service tax on our Restaurant Service? And if yes, whether to charge service tax on Service provided in both Restaurant?

If a company assessee at the time of payment of salary to its employee has done the following errors :-

1. Not deducted TDS
2. Short deduction of TDS
3. TDS deducted but not deposited to Govt A/C

In these cases I want to know whether the A.O has the power to disallow the salary expenses, and if he can disallow such expenses then under which section salary expenses can be disallowed.

PLEASE ADVICE.

An assessee has two businesses. In one business he has sale more than 1 Crore & in 2nd business he has 6 trucks. Whether he can show his trucks income u/s 44AE & make the audit of first business or he has to make the audit of both the businesses.

Sir,i am Ca final year student i have a question about the exemption.

I got an exemption may 2011 account and then after nov 2012 in law. As per rule may exemption was lapsed due to not cleared the above group. but i want to know about exemption i got in law in nov 2012 whether it is lapsed or i can get benefit. at the same time i have a question about about the result got without the sign of exemption in law paper.

Dear Sirs,

Kindly let me know the implications, if payment against import is made by Credit Card.

We import material with payment of Import Duties and use that material in Export Goods. We export finished products with payment of Excise Duties with debit entry in RG23 A Part-II. And then we file Rebate Claim.

Is there any adverse effect on Cenvat Credit or Rebate Claim?

Is there any breach of FEMA Guidelines?

Thanks,