Hi Experts,

What is basis of leave salary Calculation?
whether HRA to be included for the calculation?
What are the statutory obligations for the same?

Thanking you in advance

Satish

Dear sir,

I want to some information regarding Excise Duty Liability on Recover Goods. Example : One fresh raw matrial used in process which recover after complete process & it is used for next process so, excise duty liable to pay. please reply

what is the due date of depositing the EPF & ESIC and penalty and interest for late depositing. is it the same for the month of march or difference?

i have gotten ans earlier but there was diff. in the ans by two expert. also tell me interest and penalty:
it may be diff for each state like for delhi and gurgaon?

Facts : A client is required ot get his accouts audited under this section, he instructed his accountant to get accounts audited with the CA to whom he knows. Accountat got the audited report and handed over to the client which in tern filed with the Department. Now the CA whose stamp and signature exist on the report is admitting that the report is not signed by him but by some other person in his name wothout his knowledge. SO THE QUESTION IS THAT HERE WHO IS IN DEFAULT, AND WHAT ARE THE REMEDIES.

I received goods from other state . On them i paid VAT Rs.50000
I have to pay VAT in my State(Gujarat) Rs. 70000
What is my final VAT liability . . ?

whether cenvat credit available on material used like cement, tmt bars etc. in construction of building at factory side and can avail the service tax paid on WCT of construction that building under which rule of cenvat credit rule 2000 plz refer case law if any.

Hi All

I am little bit confuse about the Vat and CST like when Vat is applicable and when Vat is applicable.

For Example I have purchased a goods from Out Side of Noida like Gujrat My vender Charge me a tax for 5% and he said that this is the CST or Vat, If I am not providing him C form For Central purchase else the rate is 3%.

Kindly clear my doubts

Reg
Mint

waht is the effective date if date is not mentioned in the circular. for example TDS on Rent has to be deducted without service tax (i.e net amount) issued on 28/04/2008 where they have not mentioned the effective date.
OR
Circular and Notification the date of issue of the same is presumed to be the effective date of such circular and notification???

Dear All,

Please provde me with the list of forthcomings seminars in Calcutta for covering CPE hours.

Rgds/
Vineet

my clients sister concern(first Party) is paying the office rent for my client(second party) and first party has raised a debit note on second party for reimbursement of expenses. first party has deducted the tax at source while making payment of rent to the owner of the property. But, second party has not deducted the tax while making reimbursement of expenses to the first party.Memorandum of Understanding made between first party and second party states that "the first party has agreed to allow the second party to use and occupy the said property as per terms and conditions of the leave and license agreement entered into by the first party and the property owner on condition of reimbursement of all the expenses incurred by the first party."

Now please tell me, whether second party is required to deduct the tax at source on reimbursement of rent to first party???
its urgent.