if goods loss by fire as on 25th march 2014 which cost of Rs.10000 and company claim the loss for the same to the insurance company but till the closing of the account i.e. 31st march 2014 company does not know how much insurance claim have to be received from the insurance company.
so please tell me entry as on 31st march 2014.

Service tax paid on outward freight is eligible for input.

There is lot of ambiguity.

Regards,
CMA Anant.

Can Husband claimed the deduction u/s 54F in the case of purchase of New Residential house in the name of his wife who is house wife. Please provide the case laws if possible.

Sir,
I have filed D-vat return for 1st half i.e. 01.04.2011 to 30.09.2011 in which there was refund, but it was not claimed in the said period and also the same was omitted to be carried forward to next period i.e. 01.10.2011 to 31.03.2012. Section 28 says that any discrepancy can be removed by filing of revised return within the year following the year of such tax period. Now the return cant be revised. I have filed objection but the Ld.commissioner is denying the same. He said how can the same has been accepted without claiming the refund in the return. Kindly resolve my problem.



Thanks & regards

sanjay

I have submitted my company's service tax in the last date by filling up GAR 7 CHALLAN & depositing the cheque with it to my nearest State Bank Of India Bank.I don't have any TR 6 CHALLAN NO. since i was in a hurry submitting my service tax.I have downloaded the form G A R 7 CHALLAN,filled it up & submitted it.
Now in this moment i have to submit FORM ST 3A as service tax return but i don't have any TR 6 challan no.
Kindly instruct me how to submit my service tax return.

Dear Members,

Pls suggest on my following query:

A Private Limited company has taken unsecured loan from its Director on 1st June, 2014.

Is there any compliance(s) to be made in this regard with ROC or any other authority.

Please reply

Thanks & Regards
Pranay

in costof share formula is
D(1+CDT)+(RV-NP)/N WHOLE DIVIDED BY (RV+NP)/2


WHAT ARE THE REASON BEHIND THAT WE ADD THE (1+CDT)
BUT IN COST OF DEBT WE LESS THE TAX AT INTESEST PAID TO LENDER.

WHY PLEASE CLEARYFY MY DOUBT

Mr ajay has a prorietorship business. now he wants to create a company in which he will hold 60% shares and the rest 40% with ram and rahim.

Ajay wants to infuse his former assets of proprietor ship business in the newly created company in a way that the ownership of the assets bought by him remains with him in the newly formed company.

Is it possible that the assets bought by ajay will remain under hi ownership in the new company formed?

if not why and if yes how?

please give a feedback

Dear Sir,

Service tax amount should be exclude for tds deduction only section 194J or this is applicable other section like rent 194I.

Regards,
CMA Anant.

property of Rs. 14900000 purchased. sale agreement made on 01 july 2013. payment of Rs. 14200000 done before 01 june 2013. now remaining payment of rs. 700000 paid on 30th may 2014. on payment of rs. 7lac he will get the possession. query: 1. whether tds under section 194IA is applicable on above transaction? 2. if yes then tds to be deducted on entire agreement amount or only on balance amount paid on 30th may 2014?