Can i check my name through my PAN number?
Tell me the procedure other than incometaxindia.gov.in where it can be checked through filled form 280, the same page has not been opened.
Tell other ways
What do you mean by credit of service tax. My understading is as below:
1. Incuring expenditure.
Exp Dr 100
ST Dr 10
to Bank 110
2. When I provide for services then
Debtors Dr 110
To Sales/Income 100
To ST Payable 10
Now I have to just pay Rs.10 to the govt.
Can I offset the Rs.10 payable on sales/income against the Rs.10 paid on expenses, in which case i need not pay anything to govt.?
can a board meeting be held thru teleconferencing and wheather a director can be appointed and resign thru a resolution by circulation
Dear All,
Can you provide me Notification No. regarding e-payment of excise & S.Tax Payment can be paid upto 6th of the next month.
Thanks in Advance
Rajkumar Shinde
Kindly give ur advice on the following issue
ACo situated in Gujarat has branch all over India, Now it following the practice for good clearance as under
First of all it (H.O) make sale on the basis of Invoice to its branch at its list price and pay excise on the same( Say @ Rs.100 and pay excise @10% on the same)
When branch sell the same goods to the third party it make sale at its list price and company pays the excise duty on this differential sales amount being transactioan value as per the act ( Say branch make sales @ Rs.150/- so comapny will pay the excise on the differential sales price of Rs.50/- at 10%)
Now when there is return from the branch company is taking Excise credit of the amount actually paid (i.e excise paid on Rs.100/- )ONLY and not able to take credit on the differential excise duty paid as for the same company does not have DUTY PAYING DOCUMENT (As the at the time of branch return branch gives the original invoice issued by HO)
So issue is "what is the way out to take the credit of this DIFFERENTIAL EXCISE DUTY PAID on the differential sales value at which branch has made sales
In case of money lending/finance business what is the gross receipt whether Interest recived or installment paid by clients or money lent by Money lender for purpose of audit or for purpose of making Rs.40 Lacs.
Company authorised by its MA to carry on Trading Activities in Shares and Securities, Started doing business on day to day basis in shares & Securities i.e.Equity Shares and F & O Segment of Share Market.
Query: Whether Income from Tranction for Purchase and Sale of Same Shares or Securies in same day i.e. Day Trading (Transaction squared up in the same day)shall be regarded as Regular Business Income of Company or Shall it be regarded as Speculative Income for Income Tax Purpose?
Does it make any differance in stand if there is first purchase and then sale of same shares or securities in same day?
wanted to know the difference between firm allotment and reservation??? also the treatment for promoter contribution and reservation of employees in case of designated financial institution??
Sir,
A company paid a sum of Rs. 209897 to a hotel accomodation and fooding for five days.
If fact i am talking about a clarification issued by the department that contains hotel is taken on regualar basis.
My question is what is regular basis.
Should a company deduct TDS thereon u/s 194I.
As per notication no.13 of ST dt.01.03.2008 GTA have to charged ST @ 25% however i have found from one reference that no condition is requried to taxability @ 25%. So can GTA can get credit on all the services if it has taxed @25%. if available then plz give me circular of notification or the no. for the same,
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