Dear Friends,
Pls.tell me if any new articles,circulars,& any others which I need from caclubindia,how to I keep all this things in my login in caclubindia site.Likewise all important mail I keep in my rediffmail site.
Regards,
Prakash Jasani
wat is imprest account....for wat purpose is it opened...? pls give details...is it necessary to open it?
Plz help me, Is the reimbursment of Internet Exp to Employee is liable to charge Fbt or not.
Thank's
Can Service Tax CENVAT Credit on Input Services be availed from before the date of Registration. One of my Client are engaged in Export of Services which are Taxable Services though exempted under Export of Services Rules. Centvat Credit can be availed for the Input Services/Capital Goods Used for the above Services.They have recently got Registartion and now also supplying Services in Local Market entailing Service Tax Liability. Can they Claim CENVAT Credit filing Return for the Period before the dt. of Registration by filling return (after paying Penalty for Delay in filing Return of Rs. 2000/-)and utilise the same for paying service tax liability.
MrAXZ co. received goods on 30.03.2008 but received invoice only on 25.04.08.
How should the liability be recorded?
Should we create a liability in the name of the creditor or park in the deferred account?
Hello, I just want to Know Reimbursment of reallocation traveling Exp & recruitment traveling exp is Liabel to Charge FBT or not.
Plz Help Me..... Thank's
Hi, I want to know Form 16- IS it NECESSARY TO ISSUE FORM 16 FOR NIL TAX OF AN EMPLOYEE.
Please advice.
Hi Friends,
i have one problem, recently i missed receipt/ acknowledge of FBT Return for the quarter ended september 2007. Now let me know how to get it.
seeking your kind reply.
regrads
rajesh.HT
Hello
I'm working in real estate company and i need a format for issuing a TDS Certificate i.e. Form 16 n 16A
Please mail the format me at ruchi.kathuria@hotmail.com
In Last year balancesheet due to incorrect formula apply in excel sheet the deferred tax liability turns into deferred tax assets. the same has been audited and signed by the auditor. Can the same be rectify in this year by reversing the entry or to go with this in this year
please reply earlier.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Articles & Cirulars