Sir,

An assessee is engaged in providing Taxable Services since past including Restaurant Service (With AC Facility only) which has become taxable from 01.04.2013.

Upto 31.03.2013 the value of other taxable service (excluding Restaurant Service as it is taxable from 01.04.13, in this case) is below 10.0 Lacs. As such the assesse did not take registration.

But with restaurant service in tax bracket it has applied for Registration & is thinking to Opt for SSI Exemption.

But The Department has informed that for SSI Computation, the value of taxable service provided in 2012-2013 ""INCLUDING RESTAURANT SERVICE"" shall be counted. But sir since the service was exempted in the F.Y. 2012-13, HOW CAN THE SAME BE INCLUDED FOR SSI COMPUTATION??

Please enlighten/advice with any reference to case study/notifications/circulars..

Thanks in Advance

Sir,


If i purchased 10 chairs costing each 3000/- and invoice raised for 30000/-. so in current year what is depreciation amount that i can claim?

Dear frnds,
One of our client Pvt Ltd Co. has not filed ROC return for the past 6 ars and in the MCA websites company status shows as "Dormant".
Please guide me what are remedies available the sort out the issue.
And how to file return for past years.
Thanks in advance
Regards
Hasiq

Dear Sir

please help me to fill in Statement in lieu of Prospectus

so please provide me filled in SILOP which contain fake details

Thanks in Advance

i have received demand notice U/S 143(1.....
so i have submitted rectification request online and also got confirmation mail.......

NOW my query is weather it is necessary to send it in hard copy of request to CPC even after receiving confirmation mail.....?
i m waiting for reply..........

i passed my ipcc exam in may 2013 attempt, when is the last date to register for the articles......

Company is registered u/s 25 of Companies Act,1956,(Non Profit). We are receiving Membership Fees from the members. whether we are liable to charge and recover the service tax on such membership fee. If we are exempt then kindly provide the evidence i.e circular or notification as such if any.
please reply at earliest.
Thanks

i am send raw material to creditors .example ..10 kg via excise gate pass and used only 8 kg so what about 2 kg is brought forward or what ?

sir
I want to know the service tax on professional charge like advocate CA etc.

we have uploaded the Audit Report u/s 44AB in Form No 3CB & 3CD with attachments of Balance Sheet & Profit and Loss Account (in PDF format) mentioning `SD’ without scanning duly approved by the assessee on making signature on hard copy of Balance Sheet and Profit and Loss account. Now my query is as under:
1- Is this method of uploading is correct or not.
2- Is scanned copy of Profit and Loss account and Balance Sheet duly signed by the assessee is mandatory. Pleas advice.