amendment applicable in a audit in IPCC for November 2014

total rent paid rs. 360000 to one person rent of plant & m/c 180000, deduct 2% 3600, rest for building and deduct 18000 tds Another 180000 paid to another person and no tds is deducted. is it right or not???

is rst payable is equal to rst credit receivable

I want to set up a liquid soap manufacturing unit. The raw materials shall be purchsed from within the state. May i know what documents will be needed for issuing a proper bill to my purchasers.

Kindly post a reply detailing the various registrations to be taken by me.(such as VAT registration etc

do we charge service tax on In room dining in hotels? if yes, at what rate?

depreciation rate on apple tablet purchased with section as per companies act 1956?

Suppose a builder has sold a flat as on today for a sum of Rs 1 Crore. Vat and Service Tax I have worked out as follows:

Sale Rs 1,00,00,000
1% Vat Rs. 1,00,000
Total Rs. 1,01,00,000

Less 25% of 25,25,000 (a)
Balance 75,75,000 (b)

Service Tax @ 12.36% of (b) 75,75,000
Rs 9,36,270

Now total deal will be as follows"
Sale Value 1,00,00,000
Add 1% Vat 1,00,000
12.36% Service Tax 9,36,270 as above

Total 1,10,36,970

Am I right sir,

I am registered under kolkata branch but now currently at delhi..can i submit my registration form in vishwasnagar or i have to send it to kolkata?And regardind dratf i have to make payable to whom delhi or kolkata?

My client has business of selling of recharge coupon vouchers is covered under exemption notification 25/2012 but in 2008 he took Service tax registration under Business Auxiliary services and has not filed Service tax returns till date.He has received inquiry regarding service tax registration. My question is from when the selling of sim cards/recharge coupon vouchers are exempt and what is the notification no? and what will be the implications for not filling of returns since 2008?

I APPLIED FOR A PAN CARD IN JULY 2013, THE PAN WAS ALLOTTED TO ME, CARD WAS DISPATCH IN AUGUST 2013 BUT UNFORTUNATELY I COULD NOT RECEIVE MY PAN CARD AS I WAS OUT OF KOLKATA AT THAT TIME, AND IT RETURNED BACK AS "Article Undelivered : [DOOR LOCKED / FIRST INTIMATION]"

NOW I WANT TO KNOW WHAT SHOULD I DO? SHOULD I APPLY (FORM-49A) FOR A NEW PAN WITH SAME PAN NO ALLOTTED TO ME...