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PRANAV MISHRA
05 March 2013 at 15:24

Cenvat credit

Can any one please explain to me all the provisions of Rule 6 of CCR 2004 relating to obligations of manufacturer or service provider !!! Please reply its urgent


biswajit das
05 March 2013 at 14:50

U/s 80c and u/s 24

I have taken Home loan for two house one is self occupied and other is under construction.
Can i vail tax benfit for principal amount of under constrcution house and interest of self-occupeid house.


Aryan
05 March 2013 at 14:43

Industrial training

Is it possible to do industrial training in deloitte (Bangalore)?? What all are the procedures for applying for the same??


uday singh Negi
05 March 2013 at 14:39

Need to calcuate deffered tax

dear sir,
in our company we are having a loss of rs. 28,64,156/-
as per companies act and loss of rs. 28,95,739/-
as per income tax act depreciation as per companies act rs. 73589/- depreciation as per income tax act rs. 183732/-

but my auditor didn't calculate deferred tax ?

please explain why ?


jomit

Dear Experts ,will the depreciation on FA purchased in cash exceeding Rs 20000 be disallowed under the income tax act , i will be grateful for your timely solution..


jay prakash heerwal
05 March 2013 at 14:25

Managerial remuneration

What if Company is not complying Sec 349 of companies Act, 1956 ????



Anonymous
05 March 2013 at 14:17

Service tax on work contracts.

Dear Experts,
Please solved my query :

Brief description of Service :
One of my friend are carrying AMC with a company. They charges a fixed amt for AMC contract.
In addition to that any other installation of equipment they charges for as per for material which is chargeable for VAT & other bill for installation of that equipment.

My query is as below :
1) What will be service tax on AMC which is provided by my friend ?
2) what rate of service tax on installation of equipment for supplying of material other than AMC contract?
3) will there be any reduction or abatement on work contract of AMC charges or we have to pay 12.36 % of service tax.
Pl. Solve my query.
Thanks in advance.


sarzad

Sir,

Suppose I Have Imported 100 MT Scrap @ $426/-= $42600 from China,

Now when its come to India , Our Customs department raise a Bill of Entry by valuing is Exchange Rate @ Rs. 56.51/ per USD as on date.

Now Custom deppt Calculats Custom Duty as Follow
100 MT Scrap @ $ 426/MT = $42600 x Rs. 56.51 = Rs. 2407326.00
Add : 1% 24073.26
------------
Rs. 2431399.26
Add : CVD@12.36% 300520.95
Addl Duty 109276.81
===========
Net Bill of Rs. 2841197.02
Entry value

Now A FLC of $ 42600 has been opend for Payment.

Now my Question : by what Value I will Book for Purchase of Scrap in my Books of Account ?

is there any rule Provide by Accounting Standards,

thanks



Anonymous
05 March 2013 at 14:03

Osp licence of call centre. ??

Hi friends,

I have a company client for OSP Licence from department of tele communication. This will be my first case .. will you please tell me how much fees should i charge from this company.

Thanks in advance


RAKESH SHARMA
05 March 2013 at 13:49

Gemeral

Dear All,
Please tell who is liable to have a current a/c and whether it is mandatory to give bank statement copy for vat registration.






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