by mistake assessee has paid excess service tax so i am confuse in which column i will dosclose it .

ex: his actual liability for service tax is Rs.104500 but he has paid tax Rs.117420
so an excess amount Rs.12920 in ehich olumn i will show in ST-3 FORM.

Sirs,

I would like to know about excise duty. The present threshold limit of excise duty for SSI units is Rs.1.5 crores. When a firm crosses the limit, should they pay excise duty only for the amount crossed the limit or whole?

Regards,

Moideen Kutty

dear sir/ madam


D ltd took a contract for 5lakhs on 01/07/2006. on 30th june when a/cs were closed the following details about the contract were gathered.material:Rs 1,00,000 wages:Rs50,000 gen expences: Rs10,000 materials on hand 30/6/2007 :Rs 25,000 work certified:Rs 2,00,000 cash received :Rs1,50,000 work certified:Rs15,000 depreciation:Rs 5000 and the contract has escalation clause "inthe event of prices of materials and rates of wages increase by morethan 5% the contract price will be inreased accordingly by 25% of the rise in the cost of materials and wages beyond 5%in each case. It was found that since the date of signing the agreement the prices of materials and wage rates increased by 25% the value of the work certified doesnot take into a/c the affect of he above clause. is this is the problem plese explain me about the escalation clause
thanking u
praveena

CAN ANYONE HELP ME WITH A TIMETABLE FOR IPCC.
MY EXAMS WILL BE DUE ON MAY 2010.AND IAM DOING B.COM(3RD YEAR) ALSO.THANKS IN ADVANCE.

We useally take plain vanila forward against reveivables and we do Mark to market on the outstanding forward contracts at the year end.

Do we still need to MTM or based on this notification we escaped from MTM provisioning?

Please advise.
Regards,
Mehul.

CAN ANYONE HELP ME WITH A TIMETABLE FOR IPCC.
MY EXAMS WILL BE DUE ON MAY 2010.AND IAM DOING B.COM(3RD YEAR) ALSO.THANKS IN ADVANCE.

Dear All,

I am a proprietor of a proprietor ship firm and know i want Make it's Ltd Co. in delhi
what is its process and formalites

Harish

Hi,

I would like to know what is TDS rate on software devlopment charges also what would be TDS rate if i purchase software?

Also does upgradation software charges liable to TDS

Small scale service providers


The Person has to get itself registered within 30 days as and when it's total Turnover exceeds Rs. 9 Lakhs.


This 9 Lakhs is whether Gross Amount Charged i.e Invoicing or Gross amt received against the Invoicing .

I want to know the consequences if the Private co. becomes deemed public co. in the year 1982 and the registrar of companies also initials on such changed certificate of incorporation but their is no such change appear in master data it also appears as private co. I also filed 2 and 3 reminder but their is no result.