Hi,
The query is our company is into service industry. we are having two units, one of which is 100% EOU and the other one is typically into providing services within India. As one unit (EOU) dont have output service tax, we get rebate under cenvat credit for the input service taxes. The other one (domestic) is having output service tax and we claimed cenvat credit on the input service taxes. For Ex: in case of export : Rs.1000 is turnover and the input service tax is Rs.100 and in case of domestic service, the output service tax is 120 and input service tax is 60. We claimed Rs 100 as rebate towards export (the input service tax paid) and we paid Rs. 60 after availing cenvat credit (120-60). Service Tax dept denied the claim on the basis assessee cant have both the benefits simultaneously. I would request you to help me out , if is there any case law available so that our claim can be sustained.

dear sir,

there are two partners in a firm in (Rajasthan). out of which one partner is old and his health in not well so he want to retire from firm and his son is wanted to enter in the same so that before his death so that firm is not dissolved.

please advise the following:
1- what will be value of stamp paper in rajasthan for amendment.

2- can we retire existing partner and enter the new partner through the same amendment/stamp paper.

3- please also note that the existing deed is not registrar with registrar of firm.

I am registered under proprietory CA Firm. Now my principal is going to become a partner of another CA Firm & I want to continue my articleship with the same principal but in the partnership firm so please tell me what compliances I have to make?

Hey guzz...
can any one help me.? i want to incorporate in private limited compay. what iz actual proceed for incorporation in private limited. and how to incoporate.?

dear sir,i would likely to be asked about pure labour contract,in which service head this service would be covered. and what is the reversal mechanism over that. thanks.

Please Solve this Query:
Cash Payment Voucher :

Delhi Site Dr. 500000
Cash Cr. 500000
(Being Fund Transferred)

My query is that, In the above entry the cash has been transferred to our delhi site , and our company is construction company , this type of cash transfer to our site is possible ?


Please solve this query,its urgent.
Thanks in Advance.
Please someone reply this query ...

SIR,
PLEASE TELL ME THE WHOLE PROCESS FOR REGISTRATION OF A RWA. AND WILL IT BE TAXED AS A MUTUAL CONCERN?

Hi Vaibhav i have some problem for housing loan. one of my employee taken housing loan from employer (interest free) amount 25,00,000 on different dates of financial year 2012-13. how to calculate interest (sbi rate) on different dates. plz urgent. i am an accountant. plz urgent

RANGE IS DECIDED BY ALPHABET LETTERS IN ST 1 APPLICATION FORM. FOR THAT THE RANGE SHOULD BE SELECTED ACCORDING TO THE FIRST LETTER OF THE AREA WHERE THE COMPANY IS SITURATED OR BY THE FIRST LETTER OF THE NAME OF THE COMPANY ??

WHETHER THE UNDER MENTIONED CLIENT NEEDS TO MAINTAIN BOOKS OF ACCOUNTS...??

Mr A has earned income of Rs 80000/- for AY2011-12 by providing accounting services to firm. the Firm has also deducted TDS on the said amount.I want to know whether Mr A is required to maintain books of accounts as per Sec 44AA.