we are mfg. exciseable company, we have purchase CAPITAL GOODS received by tempo (Road) pay freight to tempo charges Rs. 36000.00 my Query can i pay service tax on freight as a GTA Rules as a capital goods inward ? if yes can i take service tax credit and set off against excise duty. second query is we have pay local loading/unloading charges to Rs. 15000.00 incoming Caital Goods can i pay service tax on loading/unloading charges ? if yes which Category under ST payable and can i take ST credit and setoff against Excise Duty.
whether 500000 limit see before deduction or after deduction
the assessee Register the income tax department to filed the ITR 4s new return income. now the assessee deposited amount about 800000 in saving bank account. how to prove that the amount would be given in 8lac.. what can I do to help that situation.
The all over process systematic and legally Continue to fulfill our documents after that complete the process and its major to finalize DSC must compulsory to complete the 100℅. Then login the GST registration. However, the last part to discuss the GST registration form to submit www.gst.gov.in in this site. my point is to clear that DSC must have required v othewise Aadhaar to login the GST no.
Due to some medical conditions, I could not file my itr before 30th September 2016(17th October 2016 in this year's case) for Fy 2015-16. Due to excess Tds, I am entitled for a refund. My query is am I also required to file an application for condonation of delay in filing itr even though I am filing it well within the due date mentioned under Section 139(4) i. e. before 31st March 2018. Or is it applicable only for those claiming refund after the due date mentioned under Section 139(4). I am asking this because before the issuance of circular 9/2015 ,we could easily claim the refund even in the belated return.
Anyone can help me for submit nil vat return. Its urgent.
HOW TO START CA PRACTICE BY A PROPRIETOR.
PLEASE EXPLAIN WITH FORM NO, FEES, FIRM NAME REGISTRATION, TIME ETC.
Dear Experts.,
I saw the Auditors or Consultants firm names are different.
For example., XYZ & Co., ABC Associates,
What is the difference between Associates and Co...?
Why some names are XXX Associates and Some names are XXX & Co...?
Any law point here...?
Please reply Experts..
Thanks & Regards
P.M.RAJA
I have filed mgt-7 of a private limited company but forgot to give details of director remuneration in mgt. Now i have to increase director remuneration will it lead to any non compliance. Plz suggest.
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Tax invoice and Retails invoice