Neha Gupta
28 May 2014 at 17:16

Availability of cenvat credit

A co. providing both exempted & taxable service. It has paid bank processing fees for credit facility availed of Rs. 477530 which includes Service Tax of Rs. 52530. How much cenvat credit can be availed among Rs.52530/- being both taxable & exempted service provider?


vikas kumar
28 May 2014 at 17:10

Accounts query......

Hello sir we have purchased an 10 Lenovo PC should I pass the depreciation entry for the same or not? what is the journal entry for depreciation please tell me?


Divya Agarwal
28 May 2014 at 17:05

Tds on rent. less than 1,80,000 pa


If a company is paying rent less than 1,80,000 pa. and company is deducting tds @10% rate. It is possible that owner of immovable property can raise any objection and what can be possible results of this ??


vikas kumar
28 May 2014 at 16:59

Accounts query........

Hello sir please tell me Directors a/c is taken as under which accounts?


parul bansal
28 May 2014 at 16:54

Ethics nd morals

wts d diff btw ethics nd morals i m too confused plz tell me d diff btw two


prakash muduli
28 May 2014 at 16:48

How to calculate tds amount

Please let me know whether tds portion will take in to consideration after including service tax portion or before.


sheena
28 May 2014 at 16:31

May 2014 exam

heyy.. can anyone tell me what would be the trend for law exam this time.. any probable chapters or topics to be stressed upon. and all the best to who all are appearing, would be thankful if someone could just tk 2 mins and answer my question. thank you.


sunil kumar jangir
28 May 2014 at 16:29

Surrender of pan card

I have a client,by mistake he applied the PAN card twice and now he want to surrender new PAN card.
so how it is possible to surrender online process ???????????



Anonymous
28 May 2014 at 16:19

Advance payment received

Dear All

Can u please tell me, if i have received service tax amount in advance so what can i deposited service tax amount as per advance amount bases or i should deposited service tax amount,when i will issued invoice


SURESH T
28 May 2014 at 16:04

Service tax applicable or not

In hospitality industries are providing the Service for MNC companies (foods make into our own factory and delivered to customers). In this condition service tax is applicable or not?






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