Dear Professional, Please clarify the following case:
Basic excise duty credit can be utilized for payment of basic excise duty and education cess and secondary and higher education cess.
Dear Sir,
I would like to know,
(A)Is Duty applicable on Waste Corrugated Box Sales?
If, Duty is applicable on waste corrugated box sales, Pls. give me its Tariff code, Rate of Duty & C.E. Notification about waste corrugated Box Sales.
Kindly, do the needful.
for the Security service at the rate of 10.36 whether TDS is applicable or not.
thanks in advance
sir plz tell me k.. unsecured loan nu interest books of account ma expenses tarike Batavi sakay. ?? and batavi sakay to ketla % sushi batavi sakay per month???
We are in to Service Organization and we have huge accumulated credit but we are unable to utilize the same because our monthly liability is not that big to set off the complete credit
Some credit is pertaining to the input invoices of 2012,2013 etc.
In view of recent budget amendments, we need to claim the credit before 31-Aug-14 other wise it will be lapsed.
So wanted to understand what is the real budget amendment for the claiming of CENVAT credit
I believe many companies will have same issue that they might have credit avaialable with them but cannot use it because they might not have liability to set it off
E.g.
Credit Avaialable is say 5 crores and monthlly ST laibility is say 50 lacs. So as per new Budget changes, if one does not use the entire 5 crores credit, it will be lapsed. So in this case we can use maximum 50 lacs so balance 4.5 crores will be lost. Is the understanding correct
What is the real provisions and how can we overcome these situations
hello, i am direct entry scheme student.i have registered & joined my articleship on 01/08/2014 can i eligible for may-2015 attempt?
sir I want to know that how many time the gmcs training is become in a year and when.if I do the training from delhi then whether any residential facility is available from institute.
If the previous consultant is not giving the password for 26AS then how i can get the new password for the same?
Early reply is much appreciated.
I have filled Income tax returned for FY 13-14 after that i got TDS certificate.
can i claim the tds amt in next income tax return file i.e. fy.14-15
please suggest
The AO has during Scrutiny Assessment submitted Individual Transaction Statement of the company calling it as AIR Details which gives the summary for the following:
AIR, CIB, 26AS and OLTAS and have asked to reply towards this Report
Does anyone knows what is to be done?
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Cenvat