dear sir,
my query based on service tax when i earn income from project what amount to give service tax
for example i earn 500000 so i give 500000*30%*10.3% this is right step or not if not what calculation pl example to me and journal entry
thanks
Rajesh Rawat
(Accountant)
IN SPECIFIED PERSONS RELATIVES OF DIRECTORS ARE ALSO INCLUDED.IF YES SUBSTANTIAL INTEREST OF THE RELATIVES IS ALSO REQUIRED?
What is the rate of interest on delay payment of service tax
We are into software development ERP & customised software and charging service tax.
Is VAT applicable in addition to Service tax.if so please give the notification or judgement copy.
Bala
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Thansk
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Can someone pls urgently mail me / send me the detailed checklist for conversion of a private limited company to a limited company?
Thanx
In my one cases survey has been conducted on 18-03-2009.
Right now I have to finalise my annual accounts for the eyar 2008-09, I want to clerification abt following poit:-
My actul stock valuation rate is vary from the rate taken in survey case, Is this create any problem at the time of assessment?
Second after all the adjustment and takn all declare income as other income I found that only Rs. 1.00 Lacs profit and tax liability is reduced. but I have paid tax in survey aout 5.00 Lacs Rupees but if I shown this profit then it will refundable........is it possible.
My GP is reduced from the last year because I can not done any adjustment in material quantity due to survey takn in march? PY GP 15 %
CY GP 11%
Tell me how this will create problem in assessment?
Pls give me better suggestion......
I want to know what is the procedure of Filing return for Partnership Firm.I heard that we have to submit copy of E Filing acknowledgement to Bangalore.
Thanks
Dear All,
In my company I have imported raw material.
At the closing of the year how I valued raw material.
Seprate for Raw MAterial imported and domestic
or
Average the rate with all raw material and valued?
Which is proper way.......
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rate