I have paid excess TDS for F.Y.2007-08 in May 31st(for 31st May).
Can I get refund of the same ? If yes , How ?

Earlier a bill for Rs 11000/- was booked towards repair and maintenance and tds was not deducted for the same. Now a bill is received fromt he same party for rs 51723/-, in which material purchased is for 33712/- and towards service provided is for 18011/-. Should I deduct tds?

CAN I TAKE CREDIT OF SERVICE TAX ON REPAIR-FACTORY BUILDING

PLEASE REPLAY

Please let me know if the employees in an organisation can be designated as "Director", "Executive Director", "Director- Operations", "Director- Finance". Also kindly let me know which section of Companies Act to refer to.

whether the cost of gunny bags used to store & sell the manufactured sugar can be included in the cost for the valuation of finished goods.

and secondly, whether the excise duty paid on the gunny bags can be availed as cenvat credit. a case supporting the availment of cenvat will help me, as at present excise authorities has denied the cenvat on the same

whether the cost of gunny bags used to store & sell the manufactured sugar can be included in the cost for the valuation of finished goods.

and secondly, whether the excise duty paid on the gunny bags can be availed as cenvat credit. a case supporting the availment of cenvat will help me, as at present excise authorities has denied the cenvat on the same

Can Any one explain me the provisions of Section 79 of the Income TAX Act.

Kindly xplain in own words as i know the language of section in the Bare act.(but could not understand the same)

THANKS

My client has outsourced the collection work & pay a commission of 5% on the collection amount. We are going to deduct @10.3%. But they are asking us to deduct @ 2.06% contending it has a contract payment. Whether they are justified or not.

There is cash discount given by the Party in Purchase Invoice after charging Excise Duty @ 16.48%, in Excise invoice.
Then on the remaining amount CST @ 3% is charged.
Is this the Correct Treatment?
Also what should be the treatment in Commercial Invoice?

Please help me on this matter.

i have the following 3 queries on AS11:-

1 Is reinstatement of advances paid necessary under AS11?

2 Can forex gain/loss be adjusted against cost of fixed assets ?

3 To buy an asset a certain amt is paid as full & final payment.Should the cif value of the asset as on bill of entry dt. be considered as its cost or should the amt paid be its cost?also plz suggest the a/cing treatment for your view?