Dear Expert,

We have created a reserve for service tax refund receivable (refund application is due with the govt.). This is required as per our Company global policy. while creating a reserve we debited the expense.

But we got a refund against the above refund receivable. so from a accoutning point of view, should we credit the expense or treat it as other income.

Kindly guide on the above query

i want to import a tablet(mobile) from china through post,so what is the maximum limit at which no duty is payable?

what are the conditions where staff welfare expense is treated as disallowed under income tax act
?

hello
my name is ayush and im a ca final student and i want to know after ca what course i do which help me in future and my plan is to do job not practice please suggest some courses

What would be the depreciation rate as per companies act if any furniture(Table) is used for assembling the parts of some finished goods?

Can any one suggest me the MOA & AOA of a private limited company which is going to be involved in the manufacturing of PVC wires and cables.

An employee of the organization opts for Self Lease. Rent for the month is 26,000. Organisation is paying rent to the employee in the name of his wife. Pls clarify
(i)whether organisation is obliged to deduct TDS or not...?
(ii) If the organisation is paying directly to the Employee, Whether TDS is to be deducted or not...?

Dear Madam/Sir (Expert),
Is a courier considered as transporter under section 194C and thus if the courier entity provides PAN there should be no TDS ? Is so, does the situation change if the courier entity charges full 12.36% of service tax instead of applying abatement of service tax applicable in case of transporter ?
Thanks & regards
Shreenath Mishra

I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?

dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment