phani ram

Sir,
I am phani. can we take the service tax input for the services on which the provider had used the abatment.
Suppose a transporter charges 40000 for the service and the abatment is 75% so the taxable value is only 10000 rupees. so can we use the st of 1236 as ST input.


Deepak suri
01 July 2013 at 17:37

I t refund

I paid excess Income Tax(TDS,Self assessment etc)during F Y 2010-11(A Y 2011-12)(being reflected in 26 AS) but forgot to claim refund while filing Income Tax(did not include self assessment challan while filing). Can I claim for it now and how.


SHABNM
01 July 2013 at 17:33

Regarding date of report

Dear Sir

when we filing the itr-4 there is the two date of report i.e date of furnishing the audit report and date of audit report.
Is there any diff in both the date. plz. clear the concept by taking e.g.

Thaks

With Regard
Shabnam


prashant
01 July 2013 at 17:29

How to use vlookup formula

in excel what is the process of vlookup in excel sheet



Anonymous
01 July 2013 at 17:21

Articles id card not received

I am not received articles registration letter and id card but my registration is over, i consent icai e sahayata ,they tell me we send registration letter and id card,and also answer me to send fresh id card , my problems is to send whether entire 102,103 and id card, or only id card , plz answer me , my problem is serious



Anonymous
01 July 2013 at 17:17

Gmcs

SIR/MADAM,
I WANTED TO JOIN THE JULY 2013 GMCS BATCH IN MUMBAI.I DID NOT FIND THE REGISTRATION FORM ON THE WEBSITE.ALSO,IT IS SHOWING ONLY TWO CENTRES IN MUMBAI ALTHOUGH PREVIOUSLY MANY OF MY BATCH MATES HAVE DONE IT IN SIES,MCC ETC.WHAT DO I DO?PLS HELP!!


Devendra Singh
01 July 2013 at 17:12

2 vat registration

Does a person require 2 separate registration for his 2 different proprietorship businesses??

And if only one is sufficient, then how will he submit the monthly/quarterly returns...separate return for each business or 2 different returns??



Anonymous
01 July 2013 at 17:09

Audit report

For A.y.2013-14 we need to file audit report.

My question is that in which form we have to give audit report to assessee whose gross turnover is below 1 crore & his profit is below 8 %?.And he is required to get his account audited.

If we prepare report under 3cb & 3cd then,it is count in ceilling limit of 45 audit?


Aashish
01 July 2013 at 16:58

Reg:hindu undivided family

Dear sir ,
please help me by suggestinf whether the entry given below is proper, if not please provide with correct entry.

Interest earned
accrued interest dr 100
to interest account 100

I can transfer this amount to HUF?
Interest a/c dr 100
to HUF account 100


Rahul Jain
01 July 2013 at 16:53

Vat purchase and cst sale

Suppose a Trader bought certain goods for
Rs. 29494.5(Basic 25000+ Excise 3090+ VAT 1404.5) and now he wants to sell the above goods to other state charging CST.
At what rate should he sell the good to make profit of Rs 200 net?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details