Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??

Can you please tell me which teacher is better for SFM? as per your experience..

kindly tell me what benefit we get U/S 54 & 54F

Whether pledge of movable property (eg:- bank fixed deposit) is covered under the expression 'interest' used in section 2(16) of the Companies Act,2013.

Dear Sir,

Our branch office is Pune - Maharashtra & Bengalor (Karnataka)we have grab order from Belgav (Karnataka) which is near to Maharashtra. To supply Panel Vat rate in Karnataka is 14.5 However in Maharashtra its 12.5%. Can we supply Panel from Maharashtra and save 2% or its mandatory to supply goods from Karnataka only.

Regards,

Laxmikant Tangade

Dear all,

Whether the payments made for LIC premium of the employees is allowed to claim as an expense in the company's P/L a/c?

Please suggest with necessary details.

Regards,
Deepak

Am doing my CA Article ship and B.Com. i will complete my B.Com by march 2015.Can i apply for CS Executive in June 2015?. Because i got to register by August 2014 for CS executive.Please let me know if am eligible to do that or it is illegal as per ICAI norms.....

Hello
If any one has form 1, 18, 32 as per companies act 2013, then please tell me the amount of franking to be done for INC-9(Declaration by proposed director) & INC-10 ( verification of signature of subscribers) and DIR-2 ( for form 32)

Also if any of you has a format of letter of appointment of director of new company (pvt ltd) please provide me

please respond ASAP

Our Bill Demo

Product Ass.Value :90.00 (without any TAX)
Freight Charges :10.00
excise duty 12.36% :12.36
VAT @ 15% :16.85
Bill Amount :130.00

my questtion : excise duty also paid on Freight charges?