NITIN GALA
15 April 2008 at 11:59

Liability to Pay service Tax

Service provider who has taken service tax Number Voluntarily Having Turnover of Rs. 7,00,000/- liable to Pay service Tax as he has not collected any S.T. What about service Tax return Can we take exemption of threshold limit of rs. 8,00,000


CA divine
15 April 2008 at 11:26

return related to s/tax

hi frd, tel me the the proceedures abt s/tax return


Ravi Kumar Rajgaria
15 April 2008 at 11:13

Exemption u/s 10B

Last week Govt.have announced the extension of exemption limit(one year extra) u/s 10B. Is this for STPs also or only for 100% EOUs? Please guide me.


habeeb

Is matrimonial service attracted to service tax. If yes then what will be the limit for applying this tax for firm/propreitory concern


Indira
15 April 2008 at 10:35

100% E.O.U

Hi,
Can i get the information reg-
In the Case of 100% E.O.U, whether service tax on transportation has to be remitted & if so whether refund on such remittance can be claim?


harpal singh
15 April 2008 at 09:34

CLOSING STOCK

THERE WAS RAID BY IT DURING THE YEAR 2006-07. STOCK BY AMOUNT OF RS.00000.00 AND DEPOSIT TAX ACCORDINGLY. ( IT WAS U/S 133A) AND THE ASSESSEE MAKE THE FOLLOWING ENTRY STOCK A/C DR ( UNDER CURRENT ASSETS) AND CAPITAL A/C CR.

BUT AT THE TIME OF MAKING THE BALANCE SHEET AND TPL. THE ASSESSEE HAD TAKEN AS CLOSING STOCK IN THE TRADING ACOUNT.
THUS THERE ARE THREE ENTRY AS FOLLOWS:-

STOCK CREDITED TO TRADING A/C
STCOK CR. TO CAPITAL A/C
CLOSING STCOK UNDER CA IN BALANCE

WHETHER IT IS OK.



harpal singh
15 April 2008 at 09:33

CLOSING STOCK

THERE WAS RAID BY IT DURING THE YEAR 2006-07. STOCK BY AMOUNT OF RS.00000.00 AND DEPOSIT TAX ACCORDINGLY. ( IT WAS U/S 133A) AND THE ASSESSEE MAKE THE FOLLOWING ENTRY STOCK A/C DR ( UNDER CURRENT ASSETS) AND CAPITAL A/C CR.

BUT AT THE TIME OF MAKING THE BALANCE SHEET AND TPL. THE ASSESSEE HAD TAKEN AS CLOSING STOCK IN THE TRADING ACOUNT.
THUS THERE ARE THREE ENTRY AS FOLLOWS:-

STOCK CREDITED TO TRADING A/C
STCOK CR. TO CAPITAL A/C
CLOSING STCOK UNDER CA IN BALANCE

WHETHER IT IS OK.


ABOVE ADDITIONS CREDITED TO CAPITAL AS DECALRED INCOME. U/S 133A.

QUERY :- AT THE TIME FILING THE ITR ASSESSEE HAS NOT TAKEN THE ABOVE ADDITION IN COMPUTATION OF INCOME. BUT DECLARED IN THE CAPITAL A/C AS ADDITIONS. WHETHER IT IS OK. IF NOT WHAT'S ACTUAL POSITION.


sachin makwana
15 April 2008 at 01:26

ca final exam of nov 09

respectes sirs,

my first attempt will be on nov' 09, this will be last attempt of old course. so which course advisable for me to obtain old course or new course.

please suggest me.


regards

SM MAKWANA


Mihir
14 April 2008 at 22:58

Company Formation

Can an NRI (indian citizen staying abroad formore than 10 years) and resident indian form Private limited company in India. the main object of the company will be to engage in the areas of services related to capial market transactions. Are there any specific approvals for formation or else it will same as any other company formation?


Megha S
14 April 2008 at 20:49

articleship termination

is there any limit for transfering articleship?
its 3yr or no limit.






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