our company has deposited service tax twice on a receipt which was received in july one in august and then again in feb with other service tax due along with interest. now there is no liability towards service tax.
what is the possible course of action for our company?
dear sir, i am amit tyagi. i want know that i am student of m.com ist year. and passed bba in 2010. i take admission in ipcc nov 2013 exam.bba parcentage 57.80%of ccs univeesity meerut. please give me info.
Dear frns,
plz suggest me how to compute income tax in this case ............. I had taken A mutual fund investment 4 years ago, & i was paying 2000 per month from then. now after 4 yrs of it , i am going to receive 1,50,000 on its maturity then how to compute capital gain on this. whether is considered as LTCG or STCG? plz specify relevant section of Income Tax also.
Dear all
Can a company issue shares more than its Authorised Capital , if yes then what is the litigation regarding the same???
Please explain me with this Example
Authorised capital -Rs 150 lks
Shares Previously issued for Rs 40 lks
Fresh shares issue for Rs 112 lks therefore total issued capital is equal to Rs 152 lks Is it possible to show the 2 lks(152 lks minus 150 lks) as share premium????
Whether TDS is deductible in section 194J for professional fee including service tax or excluding service tax?
Dear Sir/Madam
I have registered for articleship on 1/10/2012 and also completed ITT & Orientation programme & Despathched both to Chennai office, but still i got letter from Chennai Office regarding despatch of both certificate which i have depatched last 2 weeks before only. And even i am trying to post query in e-sahayata but after submitting it is not sending grievence no to my mail address so i am not able to get solution for this.Please any one can tell solution to me
is there any other way to start the articleship,i am pursuing ipcc but havent cleared any group yet and i got 54% in my T.Y.....please help
My client has obtained work contract scheme under service tax I.e. he charging service tax and VAT both in his bills. Can he takes sett off CENVAT credit on purchase bill.
I M A CA FINAL STUDENT,,,AND I M IN THE SECOND YEAR OF MY ARTICLESHIP,,I M DOING MY ARTICLESHIP IN A SMALL TOWN UNDER A PROPRIETOR...THE WORK I DO THERE IS PREPARING COMPUTATION AND SOME SMALL FIRMS AUDIT,,,I HAVE NEVER DONE A COMPANY AUDIT..SHOULD I GO FOR INDUSTRIAL TRAINING,AND IF I SHOULD..SHOULD I APPLY FOR INDUSTRIAL TRAINING IN MNC?,,,, I ALSO GOT SOME BIG PUBLIC LTD COMPANIES IN MY OWN CIT(ISZEC,,BALLARPUR INDUSTRIES),,,,PLS REPLY
Dear Kindly Let me know about following Questions
1)Please Provide me the list of Items with Tax Rates on which Entry Tax is levied?
2)Whether Entry Tax is applicable if we purchase Goods against "C" or "H" Form?
3) Can we eligible to take Credit of Entry Tax against Output Tax?
4)How we can pay Entry Ta? (i.e as Gujarat Vat Tax or Sales Tax)
Request you all to resolve above quarries @ the earliest....
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Excess service tax paid