Dear Sir,

Refund Application for FY 2013-14 was not not filled by us till date. Refund is More than 5 Lakh. Humble Request to guide in the matter asap.

Regards

Sanjay

Hello everyone... kindly solve my query regarding the assets to be shown in BALANCE SHEET : (Please consider the query in regards to Sole Proprietorship & Partnership firm) Basically, everyone knows that Balance Sheet includes all those assets which are incorporated in business to earn profits. Now my query is should those assets be shown in the balance sheet which generates income which are taxable in source other then PGBP (business income). It should be noted that the income being generated is further invested in business to earn business income. Also such income is increasing the capital of the firm. Take an example of "Rental Income " which is taxable in house property and income so generated is being added to capital. Now should the Building (asset) is to be shown in Balance sheet??

Dear All,

I want the format of Arrticle of Association of E-commerce business as soon as possible because I have to incorporate one company.

So please do the needful as soon as possible.

Thanks in Advance.

is it necessary for a company to file income tax return if it has not started manufacturing and has incurred preliminary expense only?
if yes, do we need to file form 29B also

Dear experts,
the company has given the incentive to service provider, plz let me know weather TDS will attract or not if yes how much and which section it will cover.......

regard
Anita Agarwal

spa services (massage etc) is done is a service or business?

A Manufacturer used captive generated electricity for its production and for street lights inside the factory, the inputs used for generating electricity is eligible for cenvat credit for above said two cases?


thanks,

Regards,

Senthil

Dear experts,
one of our customer has booked the flat under construction, the total flat worth is 70 lacs, at the time of booking agreement he has given RS. 10 advance and rs 60 lacs is remaining balance. plz tell me as i received rs 10 lacs as advacne. weather ST will be paid on only 10 lacs or on total 70 lacs, at this time,

thanx & regard
Sahil

Dear All,

we have paid part payment to vendor of services with 12.36% and received invoice of part payment,bill dtd 31-03-2015,services render will be in nov 2015.remaining part payment we have paid in the month of july 2015 with service tax 14%
but vendor has been given bill of this remaining part payment with differance service tax amount as a payable of 1st bill on dtd 31-03-2015.

please suggest should we pay differance amount of servicetax of 1st bill on dtd 31-03-2015.

please suggest with notification.

I have been supplied certain Raw Materials & Service from one of my supplier. He is covered under Composition Scheme under MVAT, hence charged me discounted rate of 8% on materials.

Can I avail MVAT on such VAT amount?