Can a claim for Excise rebate be made after a claim for Duty Draw back has been rejected due to want of documentation? are the documentation needs of both schemes the same?
If any one has his own small business & earning is less than the limit and if he file his return own. Is it ok or not? is there require any CA's signature
Sir ,
1) I want to know that if we are registered as service a service provider under construction service & we purchase some material through transpotation by road. total amount paid to transpoter is below 10lacs(small service provider)and transpoter not charged service tax in their Bill. Who is liable to pay servicetax/who is the defaulter if service tax not paid to department.
Kindly explain in detail.
2) what will be liablity if we use transpotation facility for providing exempted services.
Thankyou
Hi frndzz....
hey actually m vry confused abt the rules for taking VAT credit..please tell me on which goods VAT credit is taken & on which 1s it is not taken...wat is the general rule followed...
will look fwd to some replies....
thanks...tk cr...
Hi,
Can anyone guide me as to which accounting standard is applicable for real estate developments capitalisation considering the following points -
a) AS-10, I believe is not applicable , as expenditure on real estate developments is specifically excluded in the standard.
b) Where the co. is engaged in construction of commercial properties and leasing these out, what would be the time when the project can be capitalised, if the building is complete but external developments eg facade etc are still going on ? Can partial capitalisation be done in such cases? (Further, the rentals have started generating as these have been handed over to the tenants for interior fit outs)
Thks
What is the procedure folled by the company to change their object clause and what paper filled with ROC in what way.
Can anybody help me in finfing -
1. Whether last date of filing ITR 31.08.2006 was actually extended or not ?
2. If yes , is there any press release, Circular, notice or notification available ?
Please HElp me out
Thanks
Sir,
In form 16 contribution of employer Rs.10524/-deducted under section 10 and employee contribution Rs.10524/- deducted under section 80C. (employee and employer both are included in salary )
But our return preparer prepared ITR by considering only Rs.10524/- under section 80C
Please advise form 16 is correct or not.
A rural agricultural land was purchased 20year ago. Now the assessee wants to sell it. The concerned land is now covered under Municipal Corporation Limits. My query is whether the land is rural agricultural land or urban agricultural land and what will be the tax consequenes at all ???????????
I want to ask that a auditor has given advances to a company in which he is the auditor. My query is that can he sign the auditors report or it is professional misconduct on the part of the auditor.
Reply as soon as possible
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claim of excise rebate