Dear Sir
I have Two Doubts Please Explain if its is not clearly explain by me please tell
1.)
Oct-12 to Mar-13
ST Payable to GOVT - 7,00,000
Less: Cenvat 15,00,000
Balance Cenvat C/f 8,00,000
After 01-04-2013 My Business was closed and I want to Surrender my ST Registration after FIling the 2nd HALF ST. At this situation Non Utilized CENVAT of Rs. 8,00,000 is Refund to me
2.)
one my Sub Contractor raise a bills to me in the moth of Nov-12 Value Rs. 15,00,000 and ST on Value is 1,85,400, these bills not paid by me at the end of Mar-13 am I eligible to claim ST on these bills as CENVAT
3.) is Compulsory Bills Paid with in 90 Days if CENVAT Utilized?
hello friends,
can any body send me statutory compliance in a chart form for a company for f.Y.2013-14
my e-mail is ca_sambhu@yahoo.com
can anyone guide me about TDS on Purchase of Immovable Property (Section 194IA)..
Can anybody explain me that what is "BLACK BOOK" which is maintained by companies?
Which topics are included in black book.
If you have any format or link regarding this then please share?
Thank you.
Please guide me on the following matter
I had booked office premises in under constructed property. I was regularly paid their installment as and when due. In addition to this he is charging Service Tax also calculated on my installment amount and this also paid.
Now I sold this office to other person. The property is not registered till date so now the procedure is to cancel and return back to Builder and he will allot this property to the other person. Now he is charging from the other person total amount along with service tax again. As he is already collected service tax from me, why he is charging again from that other person.
Please guide with proper Law.
Can all the directors of Pvt Ltd Company can be Non-Executive Directors?
or
Atleast One chairman or Managing Directors needs to be appointed while forming a Company?
I want to attend CPE seminar but dont know where payment should be made. Can someone provide me the link so that payment can be made ???
IS RCM APPLICABLE FOR THE INDIVIDUAL AND PROPRIETORSHIP FIRM????
AND IS THERE ANY LIMIT FOR BOTH CONDITION
PLEASE SUGGEST ME
I would like to know the tax treatment of receipts from blog writing for doctors.
The assessee is writing blogs for the doctors
for which assessee is earning money. So what should be the correct tax treatement?
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