IS INPUT TAX CREDIT ON GOODS CAN BE UTILIZED AGAINST SERVICE TAX ?????????????
IS TDS APPLICABLE ON REIMBURSEMENT OF EXP. (ADVERTISEMENT)BY THE CO. TO ITS DISTRIBUTERS. WHO MADE THE EXPS. ON BEHALF OF THE CO.
Hello,
We are dealing in E-Commerce business. We have a process of generating the invoices electronically. Presently in our brand we are maintaining two types of invoices- Tax invoice and Retail Invoice. These both invoices are generated within the same series. Suppose my first 100 invoices contains first 15 invoices of Tax then 16 & 17 Invoice of Retail and again 18 & 19 invoice of Tax and so on. Now i wanted to knw that do we need to maintain different series for Tax invoices and Retail invoices.
Hello Everyone
I have been provided a corner in a corporate office free of cost and in return I have to provide food to their employees at subsidised rate.
Location is Centrally Air conditioned
Whether I should charge service tax on the bill to employees ?
hello.
I am presently doing my articleship from surat. It has been 6 months since my articleship is started.
I want to take shift to some good firm in delhi.
Do i need to have a parent's transfer or any other valid reason for this?????
or i can get myself transferred without any problem.
kindly reply.
sir i filled 103 form for registeration in a firm. but in that firm i filled my articlship duration 2yrs 6month 12 days but according to icai there is 2yrs. 6 month 14days.... on this basis whether my form can be rejected or not.... it's my transfer case... sir plz reply me as soon as possible .
employer not deducted Tds on salaries when employee was working.
After Employee resigned, employer checked and now employee is liable for tds on salary.
employer has no contact with employee now.
Pls suggest remedy.
A person is carrying on a proprietory businees , and he is liable U/s 44AB.
During the F.Y 2012-13, he had advanced an amount of Rs.1,00,000/-, out of his business income, to his wife. Whether this transaction liable to be shown in Form 3CD. If yes, under which section it has to be disclosed?
1)If two partners have formed three Partnership firm in different name and PAN. in such case for computing SSI limit of 1.5 cr. all the three firms turnover will be clubbed or considered separately.
They are also having three different factory premises in different states.
2)Can the Excise registration be surrendered in case where Turnover had fallen below 1.5 Cr. in current year or is there any time period condition related to that?
For eg.
In year 2010-11 T/O 1.8 Cr
In year 2011-12 T/O 1.7 Cr
In year 2012-13 T/O 1.6 Cr
In year 2013-14 T/O 1.2 Cr
Sir i need a clarification about share application money.my company was taken 35 lacs this year from various memebers and presently companys authorised capital is 1 lakh only and it will be increased 50 lac from 1.4.14.
presently how to account far all the funds taken by company ..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax