service provider provides both exempted and taxable output service and does not maintain seperate accounts.

out put service tax is Rs.20000
Input service tax is Rs.16000

How much tax is to be paid?
How much credit will the assessee get?

If whole credit of Rs.16000 is not available then whether the balance credit amount lapse?

our compay joint venture with malasiya company
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir

i hav given my cpt exams and results r on sat. i am also doing bcom together.
then how will we cpt articles manage college, articleship and pcc classes together.

Is MAT applicable on assesses whose income is exempt u/s 10(1) ie Agricultural income.

A service unit recieves back certain inventory but which is not the intended one.
So we need to block the said transaction from payment in Oracle.
I believe revenue cannot be reversed.
What accounting entry should be passed for invetory receipt such that customer balance is not increased.

Assesse has purchased UTI Bond 6.6% Tax Free ARS Bond before 3 years in 2005. Now bonds are sold and transfer, can we claim Index Value to compute capital loss if any.

Dear all,
I want to know whether an individual can invest in property abroad and claim deduction under 54 and 54EC. If yes whether it is available for non resident