Dear Sir,

I am working with Service Provider cum Trader Unit. I have purchased Steels items with excise duty for trading.

Could i recover the excise duty ?

Please help me.

Sirs,
I have a doubt regarding import of capital goods. Can a merchant exporter import capital goods under EPCG scheme? What if he already holds SSI registration. Please Help!!!

IF GIFT AMT ON B'DAY IS RS. 10, 000/-

WHAT AMT WOULD BE TAXABLE ?

ENTIRE AMT / RS. 5000/- ?

Hi , I took a service tax registration on 07/10/2010 but didn’t start the placement firm business .Now in Jan 2013, when I am thinking of starting it I got to know that filing service return was imp. which I didn’t do, therefore I need to give a hefty amount as penalty now . Is there a way it could be waived off as I didn’t work at all ?
Thank you
Nishant

Can TDS of Previous A.Y.s be claimed in any later A.Y.s, even though the TDS certificates were available with the assessee and the income was furnished in that A.Y. The TDS was omitted to be claimed under the return.
Now can the same TDS be claimed in future A.Y.s?

Dear Sir,

We have appointed new 3 directors in the limited company and resigned all three promoter directors from the company.

Query is what is the procedure for allotment of shares to the members and what is the time limit to file the form to ROC.

Thanks

what is accural?how accrual entries are passed for salary a/c?

Respected

1. i have small Qus. while paying the service tax under revers charge in GTA do we consider the basic exception limit of Rs. 10 lakh of service provider. or we just pay service tax under revers change.

2. and if our gross receipt is less then Rs. 10 lakh even then we have to pay service tax under revers charge incase of GTA??

Dear All

We are UP Based MFG. Co.

1). we sales our goods in UP to NON registered party against sales inv. and charged full tax@14%.

2). We also sales our goods out of UP (Central) to Registered and Non Registered party at Full CST@14%.

my questioned is .

can we adjusted Tax against Sales in UP and same with central.

if yes then in online 24form Excel format where we will mentioned it

reply soon it urgent for December sales return.

Can you please te me what is the stipend paid by firms in pune