Dear Sir,
One of my client has given Bus on hire to APSRTC his Gross Receipts for AY 2012-13 Rs.30 lacs and TDS Rs.30,000/- can he file return in ITR-4S by taking income @8% and claim Refund.

Thanks in Advance Sir

One the firms is exempted from service tax from 1/7/12 due to applicability of negative list. The firm has rendered its half service in the month of June and the remaining half in July. Is the firm liable to charge service tax on the amount of services rendered in the month of June though the bill is being raised in the month of July only?

We don't know how to take a refund of service tax on export services.

whether there are required any registration number from dept.

we have huge refund of services tax.

Dear Sir / Ma'am,

I am a bit confused here. I understand that in tally when we have to enter the Purchase VAT entry, we put that under Purchase Account & Heading in tally.

But when we also debit the Input VAT @ (any percentage) that would go under the head Duties & Taxes or will that also go under Purchase Account?

I would really appreciate if you can clarify this point of mine.

Hi,

Please provide me the checklist for preferential allotment of shares for cash and other than cash.

Please help me out for this problem
" The share of a chemical company are selling at Rs. 20 per share. The firm had paid dividend at Rs. 2 per share last year. The estimated growth of company is approximately 5% per year. Determine the cost of equity capital of the company. "
Thanks in advance....

In a proprietary concern,the assessee has paid advance tax of Rs.25000/- for assessment year 2011-12 which is shown in other debit balance, no provision for tax was created in the final accounts.
Now for the assessment year 2012-13,where will we adjust the advance tax (same with tds receivable)

Dear Freind,

Can anyone tell me attachment to form 18 i.e Proof of Registered Office address

what we can attach....for Proof of Registered Office address...the co is going to take office on rent...After formation they are going to prepare leave & Licence agreement.

Please reply..its urgent....

Hi friends
I have question related to excise
I'm manufacturer , i purchase some material in local and paid excise duty and sale in export (SEZ) should i get excise benefit of that purchase ? Because there is no excise in export ? so please help for that .

Thanking you

Hi,

Please update me the details of companies bill, applicable for listed company and for Company Secretaries.