If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

If we have taken patial abatement of 67%on gross value,then we charge service tax 12.36% on 33%of gross value.
my query is that 67% should be come under vat, and what is the rate on this amount

can any one provide me data migration audit checkist ? please do so if you can it is urgent

Dear Sir,

My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.

Sir,

I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.

on which concerns or industries is excise duty mandatory? Is there any criteria for the concerns which can take excise credit?

on which tds should be deducted if it involves service tax? plz tell me? In which section it said?

hi, i am a c.a. final student going to appear in nov.'09. i want to know from where in Delhi should i take classes for accounting standards?

Whether ITO can disallow deduction under section 80 DDB if old format of Form 10 I is used. Please provide your valuable opinion with relevant case laws and section.

Dear All ,

We are following calendar year as accounting year ( Jan to Dec ) for the purpose of statutory books of accounts and simultaneously we prepare tax balance sheet for the period Apr to March .



Query is related to the time of deposit tax .



We had credited the party account on the last date of the accounting year i.e 31.12.2008 . The due date for depositing the tax will be 7.1.2009 or on or before 28.2.2009 .



we do not avail the two month benefit for the period April to March .



Kindly throw expert views !!

Thanks in advance

Regards

Brajesh

A member may vote to the extent of amount paid-up on his shares. if a holder of 1 share has paid up Rs.20 in a share whose face value is Rs.100, how will the words "to the extent of amount paid-up on his shares" be interpreted where such member wants to vote?