Dear Sir/ Madam

On freight inward we can avail the service tax modvat or not? And also I want to know that the logistics party can deduct the service tax for surface mode on inward bill or not?

Vandana

can service tax for several months be paid in one single challan, suppose for 15 months pending service tax payment

sir
i am an account writer please say the account WIP (work in prog) what does it mean and in which type of account should it be shown and what are its expense types.

i am writting a accounts for a building project he is a builder what is WIP and how is it calculated.please guide me.

regards

Dear Sir
Suppose An Internet service provider company which was registered for service tax on oct,07 has not not filed service tax return till date also not deposited the service tax through challan. what can the company do now to settle this matter.

will the gratuity received in course of service is taxable or not?

Dear All,
Pl clarify whether depreciation on vehicle in the name of Director of the company is allowable as deduction u/s 32, if the vehicle is used for both personal and business purpose.
Anand

We are 100% EOU, can we be benefited u/z 10B for the sales made to SEZ and payment received in Foreign currency. The shipping bill thru which our customer exports includes our name.
Pl specify case laws if any.
Thanks

I want to know about the procedure which a petroleum/refinary product need to follow if it is imported to India.I want to know about the types of duty,licenses and permits which are required for the same.
It will be very helpul if you can resolve my query soon.

Hi,

How to treat the impairment loss in p&l and B/s. any effect in MAT calculation.

Thanks in advance

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.