Dear Sir,

Please let me know how to make application under VCES.

Is there any online form or manual submission is to be made to?

Please reply.

can any one help me wanna knw how to clear ipcc both groups in one go.. plz guide me how 2 study n plan my revision..i knw dats not easy bt hard work will make it do... plz help
thanxs..

Question: Whether Input Tax Credit available under DVAT can be carried forward to the next financial year?


Kindly answer this question with reference of law.

Thanks in Advance

Dear Friends,
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks

Greetings Expert!! There is a Pvt ltd company located in mumbai which last conducted activity in f.y 2004-05. Thereafter company has not conducted any activity. Also company has not filed any return in ROC since then till today. Moreover, its director have not taken DIN and had not made any compliciance since then.Directors r not directors in any other company.Now they want to resume company...wht is option available so that cost is minimum and they do not have to face any prosecution ( Note : Company had not conducted any AGM since 2004. In short it was as good as closed)... Directors do not want to enter into fast track exit scheme since company own some non transferrable intangible asssets

sir, i have a partnership firm and we file sep itax ret in the name of firm. while filing my personel itax ret, can the income share from partnership firm be shown in my income? thank u .kindly reply me.

Can public company which is not listed, declare dividend to its Promoters? and what will be compliance of its from the income tax, law n receiver point of view? its urgent please reply

WHETHER PO SB A/C INTEREST IS EXEMPT UPTO 3500

Dear all,

I just had the following query with reference to Rule 6(3a) Workings;

First of all i will explain the rules;

Cenvat Credit can be availed only for the Taxable services, for which we have to adopt the following formulae;

Eg:

We have an Outsourcing fees received from Insurance company amounting to Rs.1,00,000

Brokerage received from mutual Fund: Rs.1,00,000

Dividend Income : Rs.50,000

Interest on deposits: Rs. 50,000

Total Credit available : Rs.5,00,000

Question 1: Whether Brokerage received form Mutual fund is exempted or we have to pay service tax on it?

Question 2: Whether Dividen income and Interest on deposits can be completely ignored? I.e while calculating the credit to be utilised a per Rule 6(3a) , Whether Dividend income should also form part of Excluded Income or the amount can be completely ignored?

In Private Limited Companies or Public Limited Companies, Statutory Auditor who is appointed in an AGM dated 29.09.2012 signs Balance Sheet for 31.03.2013

now my question is dat,

1: what are the consequences, if he doesn't sign the same ??

2: can another auditor sign Balance Sheet for 31.03.2013, by showing his backdated appointment on 29.09.2012 ??

Form 23B of 31.03.2013 is yet to file