Dear Management,


Fact : Assesse has been engaged in output service as well as manufacturing activity since last many years . Being an Out put service provider (Technical Testing And Analysis )assesse has availed crdit on services namely (Renting Of Immvable Property ) bills.
Question : assesse has been providing service of Technical Testing And Analysis from the premises, which assesse has obtained on rent ,whether credit of service tax paid on renting bills available to assesse as input service?

Kindly reply

Regards
Shrikant Gharat.

I have to consolidate a foreign subsidiary (Intregal Foreign Operation). For this, first i have translated trial balance of foreign subsidiary into reporting currancy and got Dr/Cr diff.as "Foreign Currancy Translation".

I have to ask whether this diff. should be chaged to P/L or shown separately in B/S (as "Foreign Currancy Translation Reserve") or any other treatment. Which AS will cover this aspect (AS-11 / AS-21).

Pls suggest..

What is notes to account & waht it includes?

Hello,

Is there TDS is applicable for lodging charges under Sec 194I?

Thanking you,
Suneel

Can any body tell me whether increase in authorised capital is preliminary exp or share issue exp? whether such classification will make any difference?

Also please tell me about writting off the preliminary exp & pre-operative exp. I am bit confused because as per AS 26 & Guidence note on Misc Exp it is to be written of in year in which incurred & as per judgement of some experts it can be written off as 1/5.

Can we adjust the wrongly excess TDS deposited in particular month against the next month liability of TDS to be deposited in same quarter. Also specify provision if possible.
Also to confirm whether TDS certificate issued in such circumstance would correct or not as it will show deposit of TDS before the Deduction of TDS. Would appreciate prompt reply.
thanks

i have purchase share od rs 150000.00 in 2007. so i have to filled return as per rule annual information return. if yes plz refer where it is written.

WE HAVE RECEIVED THE ABOVE LICENSE OF RS.1.04 CRORES.BUT WE ARE UNABLE TO USE THE LICENSE AS THE CUSTOMS IMPORT DUTY RELATING TO OUR PRODUCT IS NIL .CAN WE USE THE ABOVE LICENSE AGAINST EXPORT DUTY.
PLEASE ADVICE

hello sir..
law ke liye mein module refer kar raha hoon..
par sir.. may and nov 2007 ke questions mein jahan public co{ques no.10 may07}
aur sec.25{ques no.9 nov07}ke ques diye hue hain unke answers module mein nahin mil rahe he.. specially sec.25..
mujhe yeh chiz samajh nahin aa rahi.. ki jab module mein bhi inke bare mein detail mein nahin diya hua he to kya karoon??

aur kya pata chalega konsa part extra karna he?? kyonki module ke bahar se to kuch ata nahin he...

sir plz guide kijiye...

A person has shown ACCRUED interest on NSC under the head " Income from other sources".

Can he show interest earned on Fixed Deposits of banks on RECEIPT basis? Is it necessary for him show interest on FD also on ACCRUAL basis?

The assasee is an individual having income only from Salary and Income from other sources