Dear Sir
Request for clarification with respect of Cenvat credit eligible when purchase from EOU Unit -
Please clarify with an example :
Now since, there is no cess on CVD on imports and EOU is required to charge ED on its sales equivalent to imports, whether credit of Education Cess and SH Education cess is eligible to DTA Unit.
regards,
Hi
Good evening to all!!
I have completed MBA (Finance) Post Graduation with 1st Div. (60.06% Marks)through Distance learning mode from AMITY UNIVERSITY, Uttar Pradesh.
Am I eligible for direct entry for IPCC?
Kindly suggest me !!
Hello,
I am having a Proprietorship firm, which I have already registered it under Delhi Shop & Commercial Establishment Act. This registration I have done on my residential premises or my Residence office but I am operating it from another location/office which exist in UP.
Now my ques. arises that should I need another registration under UP Shop & Commercial Establishment or what?
Please provide me the solution for the same.
Thanks in advance.
kindly guide me reg: TDS on contract,
what is the tds limitation for contract business,
Example:
my collegue made a contract for poultry business, his annual turnover is 11 lakhs, that company collect 2% in last month but collect 10% of TDS from this month on wards why? & he not run no other business, in what way he will return back the TDS amount.
I understand that the first auditor should be appointed within 1 month from the registration.
1.)My question is that "is intimation of appointment to 1st auditors by the co. required??"if no, then why because it is required for subsequent auditors
2.) 1st auditors r not required to inform the registrar about their appointment.why is it so?
3.) notice to be given to central govt. within 7 days.from where we have to count such 7 days because auditor is given 30 days time to intimate about whether he accepted the appointment or not.and whether it is for 1st auditor,subsequent auditor or for both
Dear Sir,
If i make a tds payment through challan instead of e-payment is there any problem? My client does not having tax audit and it is private limited company
regards
Dear All,
i have a query that whether Service Tax to be charged if any individual has given building or office premises for commercial purposes to
1) Proprietorship Firm (Individual)
11)Partnership Firm/ Pvt. Ltd or Limited Co.
whether exemption limit of Rs. 10 lacs will be applicable and on above limit of Rs. 10 lacs rental income of individual person service tax to be charged.
Waiting for your quick reply.
Regards
Anil Jain
9312640067
I have a 2011 edition of ISCA study module, which edition would be applicable for May 2013 exams.
In case, 2012 edition is applicable, kindly arrange for links to download it..
Thanks in advance.
i own a two employee (both directors) software company. Incorporated-14June2012. I failed to appoint auditor in first month. now i have to appoint it in EGM. can you please provide the procedure and minutes and resolution for this. also does i have to fill form 23 on company behalf. and does my CA has to fill out any form?? please help.
Answer now
1/2/2011 house(A) sold and LTCG Rs.200,000. On 3/2/2011 house(Z) purchased for Rs.12,00,000 and claimed exemption u/s 54 of Rs.200,000. Again on 1/9/2011 another house(B) sold and LTCG recorded Rs.500,000. So the question is whether assessee claim the exemption u/s 54 for house(Z) [As the said house is purchased within 1 year before the date of transfer of original asset].
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Eligilble cenvat credit on purchases from eou unit