sridhar
11 April 2008 at 19:58

Cenvat Credit on packing Material

Dear Sir,

am working in a manufacturing Company.plastic Injuction Moulding autocomponents Parts. we are using plastic crates for storing FG and WIP parts. Excise Autorites said we should not take cenvat portion on crates. then it will be a loss for us.

please clear

Waiting for reply.


Jaspreet kaur

which form is to be filed in case a person wants no dedn of tax in case of salary in April


CA Rajesh S
11 April 2008 at 19:36

stamp duty

what is the stamp duty to be paid on share certificates issued ( not transfer) in case of pvt ltd co in the state of karnataka


Mihir
11 April 2008 at 19:28

Catering Sales under composition

A is a caterer who has opted for composition scheme under Maharashtra VAT Tax Act. He performs one catering contract in Gujarat State. How the same will be taxed? whether under Maharashtra Vat or else Gujrat Vat???? Does this single contract performed in gujrat state affects the eligibility to remain under composition scheme under MVAT Act?


rakhi
11 April 2008 at 18:31

reagarding pcc nov.2008

hello friends,
i had taken the exam of ca p1 in may 2006 n ca p2 in may 2007, but not qualified, due to some financial crises i had drop ca but ,now i want to continue ca , plz suggest should i do practical training after tat i will taken the exams of pcc, or nov 2008 pcc i will get it .
plz reply as soon as earliest


jignesh
11 April 2008 at 18:30

MAT CREDIT & DEFERRED TAX

hello sir,
what is a diffrence between defered asset & defered liability?
how it is being calculated?
What is MAT ?
When it comes?

please reply me as earlier as possible


ajay thakur
11 April 2008 at 17:46

value added tax

what is value added tax , how it is calculated , please explain with a short example


Shashi Kumar C.G.
11 April 2008 at 17:42

Abatement in service tax

There is 60% abatement of service tax in transport industry. Basing on this, they are charging only 4.944% Service Tax. What is this abatement?
What is the purpose of this abatement? why it is given?
Can't we change to normal slab?
If we change to normal slab, can we claim input credit of service tax?

Its urgent.


Pawan Patil
11 April 2008 at 17:29

Foreign Exchange AS 11


Respected Sir,

I had Paid Advance against Machinery on 30th Sep 2007

Machinery received on 13th Nov 2007 (Bill of Leading Date 13th Nov 2007)

Balance Payment made on 15th Nov 2007

Which Date foreign Exchange rate I have to apply As per Accounting Standard 11

With best regards,

Vilas


jignesh
11 April 2008 at 16:13

tax audit urgent

can u please give me some tips how to do the tax audit what is to be consider while doing it?
what we have to check carefully while doing?
give me point wise description






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