When goods are supplied to manufacturer of non-conventional energy devices under notfn.6/2006 (sl.No.84), we need to reverse 5% of the transaction value as cenvat reversal. As per new amendment to rule 6(3) of cenvat credit rules, can we charge that 5% in the invoice to the customer with a condition that he should not take that as credit.

Can anybody please provide me a copy of Affidavit and Indemnity bond to be filed for normalising a dormant company ?

Thanks in advance

Do we have to make any disclosure in the Notes to Accounts of a company that has no activities & is hence dormant [Co Law filing of Annual Returns, Balance Sheet, etc are done regularly].
This also does not fall within the scope of 'Discontinuing Operations' as no activity has been formally discontinued.

In case of making Provision for Taxation whether Interest for delayed payment of Income Tax to be charged to Provision for Taxation or any Other Head????

I am dealer in Sim Cards and Recharge Coupons for a particular area of TATA Docomo. The Telecompany while billing of SIM Cards, they charge Sales Tax and for Recharge Coupons, they charge Service Tax. My doubt is whether I should also collect Sales Tax i.e., VAT on sale of SIM Cards and Service Tax on sale of Recharge Coupons. My auditor advised me not to collect any tax on sale of SIM or Recharge Coupons. Could anyone help me in this regard?

A person has Gross Receipts of Rs 450000 & he is availing new Sec 44AD.As a result his tax liability is nil. This person is not maintaining Books of A/c (Balance Sheet n Mail).
Will such a person get home loan on the basis of ITR? If not then what is such a person suppose to do in order to get home loan?

Dear Experts,

Can you please clarify the following queries

1. Below mentioned Service tax payment due dates is correct or not.

5th of next month by cash / cheque mode
6th of next month by ECS mode
On march - due date is 31st march of the same month.

Payment made by TR 6 Challan

2. Filling of return
ST 3 for half yearly once 25th of Apr / Oct

3. In hotels, we require to file any other service tax return for monthly / quarterly

Please clarify the above.

With Regards
R Saravanan

Sir,
i m providing taxable restaurant services and after abatement of 50%, then how can i present a Invoice to customer.
ex.
Room rent10000
laundry 100
telephone 100
total 10200
Sevice tax
on 5100 (i.e 50% if bill) @ 10.3%525 is it right???

RESPECTED SIR,

DGFT

I WANT TO KNOW

ADVANCE LICENCE , DEPB AND EPCG PROCEDURE AND DOCUMENT ( APPLICATION TO EODC PROCEDURE WITH DOCUMENTATIONS )


THANKS AND REGARDS

PRITESH PATEL

i'm in final ca and i just have 1month in my completion of articleship and my principal says he will extend my articleship for another 1year without a reason
so can someone help me to come out of this situation