An Indian based pvt. Ltd is envolved in designing and developing Websites and selling it into the Indian market as well as foreign too.
Will there be service Tax or other tax?
Plz advice
A NOC was sought from the previous Auditor by sending Email with an attachment of a letter in MS Word file. Subsequently the same letter was sent through ordinary post.Further a telephone call was made to personally speak to the previous Auditor. No response was received from him within the stipulated time. Whether NOC sought by Email is considered to be authentic ?
Dear all,
In case of a gross bill amount charged is 1200000/- & person entitle for abatement of 75%. How to reverse calculate the service tax liability by taking abatement?
Assume tax rate applicable for yr. is 10.3%
Pls. reply with steps?
Dear Sir I am Constructed a Appartment containg 11 Flats as per New ST Act and Negative list I am liable to Pay Service Tax ?
As per the Old Act. Construction of Residential Complex More than 12 Flats is Liable to pay ST Below 12 Flats is not liable to pay ST Present what is Correct?
as per our knowledge I am not collect ST from My Customes an ST Superintendent tell even if you consturct one Flat also you are liable to pay ST as per new Rules From 1-07-2012
Please tell Which is corret and send me a copy of proof i.e. Ciruclar or Notification
Thanking you
what type of documents required for cs professional registration
A Mfg unit engaged in manufacturing of Plastic Boxes, takes cenvat credit on the raw material purchased. Now it wants to start manufacturing of Paper Envelopes, however, it does not wants to take Cenvat & pay Duty at the lower rate of 2%. Is it possible ? Please check & inform the relevant Notification / Circular.
Regards
i have completed 4 months of articleship from feb,2012 to june 2012. then i took a termination. now i want to continue my articleship ffrom may,2013. will the earlier 4 months be considered? if yes. what is the procedure of registration?
An assesee obtained Home loan on a house named on his wife. He repay some installments (Principle + Interest) in previous year. How can he get deduction while computing his income since he don't have any house property in his own account ????
his wife also have some income but loan was on husbands name..... what to do in that case ???
Can husband claim deduction in his computation of total income, if yes then how ????
what is the difference in tds book entry as yes & no in deductee detail? And If person named A has to pay 500 to Person A and person B has to pay 700 to person A. then Mr B pays balance 200 to mr A than what should i do in TDS paid by book entry.
2)Question of TDS is paid by book entry arise in 4th Quarter or in any quarter?
One of my client being a Pvt Ltd.Co.engaged in manufacturing activities & also covered under Excise law.
that is the co. is availing Cenvat Credit on Inputs/input Services & also charging Excise duty on Finished Goods Sold respectively.
During the course of F.Y.2012-13 one consignment of Finished Goods returned by the customer.(i.e. sold in May,2012 & again returned in June,2012)due to rejection by quality deptt.
Now the query is how to account for such Transactions in Books of Account as well as Excise records (i.e. in RG1 & RG 23A PartII)specifically as to Excise duty portion like Basic 12%,EC 2% & HEC 1% respectively along with Value of Goods returned.
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Service tax on web desigers