How cenvat credit of service tax adjusted with excise duty in the manufacturing concern.Is service tax paid on GTA services also adjusted with excise duty.
DEAR SIR,
PLEASE CONFIRM ME THAT WHICH AAS IS APPLICABLE IN JUNE FINAL EXAM?
I mean, that i hear that AAS becoming SAQ's and some material changes will be there in it, so from that point of view please confirm me?
Hi all,
Kindly resolve the following query:
An educational institute has decided to procure the following items:
1. Drum Set
2. Amplifier
3. Guiter etc.
The musical items indicated above are required for students amusement, entertainment or say for development of the students. Now, my question is-
Are these assets or not? If asset then why? and If not then also for what reasons? Kindly specify the journal entry to be passed for purchase of such items.
Thanks in advance.
Mr.X files Return of Income after due date.He wishes to Revise his Return of Income because he had not claimed TDS as refund in his original return.To claim refund what is the remedy available with him? Whether he has to file revise return or he has to write a letter to A.O. ?
Hello,
Could some one explain, what would be the most tax effective way for a foreign company to establish a manufactoring and selling business in India with raw materials imported from overseas and assembled in India and finished goods sold in india
Thanks
Uday
Dear sir
Our company is engaged in dealing in tobacco. We purchase tobacco from distance places and also send tobacco to factories for packing. We pay hire whihc some times is more than Rs 1500.00. My question is under the amended guidelines by department, is service tax payable on the hire when it exceeds Rs 1500.00, to transporter, who is an individual and the service is not provided by any tranport agency.
Kindly advise at the earliest
Thanks and regards
Subrahmanyam
Sir,
I the get the Contract of 10 Lacs . I fully give that contract to Sub Contract (Registered Dealer ) in 9 Lacs What about 1 Lacs can I pay the VAT for that or what . (Gujarat VAT Act)
Purvesh Ganatra
M :- 9825553344.
E-mail. peegee909@yahoo.com
Hi sir/Madam,
what are the conditions In Accounts and Income Tax to charge the Depreciation On Fixed Assets and what is the treatment of charging the Depreciation in both Accounts and income tax?
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