This Query has 3 replies
how many leaves can a cpt student avail in his 3.5 yrs articleship training? pls reply soon to help me.????????????????
This Query has 6 replies
we wants to make a payment exceed rs. 20000 for revenue expenditure, but according to section 40(A)3, we can not make payment exceed rs. 20000 otherwise account payee cheque/dd, in case that amount will be disallowed in income tax.
than how we can make payment exceed rs. 20000 and book these entry in books of account.
This Query has 4 replies
Hi,
The Cenvat Credit of Input Services can be availed only at the time of payment of the value of input service is made.
Query - At what time such 'Payment' is considered to be made. Is it
a) when the cheque is handed over to the vendor, or
b) when the amount is debited in the bank account, or
c) when the payment is recorded in the books of accounts or,
d) any other time ( please specify)
Please quote your answeron the basis of relevant rule/notification/clarification/judgement etc and NOT ON THE BASIS OF GENERAL LOGIC.
Regards,
Ajay Gumbar
This Query has 1 replies
How service tax is charged on vehicle financing. I mean to ask whether it is included in finance charges/interest or any other mode.How these service provider charge service tax ?
In addition, how a person can take cenvat against this because he just get emi statement in which no where else service tax amount is mentioned.
This Query has 2 replies
Sir if a person receives a cheque or DD from a prvate online payment processor like paypal favouring in his/her name, then how to encash the same. is that possible to encah it through a bank a/c. if so whether forex will beattracted or RBI approval necessary.. pls clarify me.,
This Query has 2 replies
Hi,
One of my friend working with one pvt ltd firms since last 20 yrs. now company has decided to shift his job to another group company.
In such cases what are the procedure require and can first company should pay all dues including 20 yrs service gratuity and than give fresh appointment into 2nd company.
This Query has 2 replies
My brother was in service for around 2 years hear in Ahmedabad although he is not filing his return. Now he went to Benglore in search of job, there they are asking for from-16. My question is can he now demand form 16 from his former employer and file his return. & for how many years?
This Query has 2 replies
i have applied for company name and have been alloted name approval letter. however the authorised share capital is mentioned as Rs.1,00,000/- only. Can i increase the same by mentioning higher capital in memorandum etc.....or else i have to make a fresh application for name approval?
This Query has 2 replies
What is the difference between software Development agencies and Information Tecchnology companies from FBT point of view.
This Query has 2 replies
1) What is the last date for filing 4th quarter TDS. Is it 15th April or 15th June.
2)Amount paid to NRI(USA) for cosulting services for pvt co. Where we need to deduct TDS or not. If yes U/s 195 or 194J @ what rate? Whether Double taxation agreement rules applicable or not?
3)UNICEF payment Rs. 12000/- U/s 80G whether full amount eligible or 50% only.
4)Whether School of Deaf amt paid Rs.10000/- whether 80G apply or not
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