can any one explain me how to calculate deferred tax liability related to dereciation based on brought forward loss?
please its toooooooooooooo urgent.........
Hello All:
Out company being a large tax paying unit, we have visit of the service tax authorities to our office. We had cliamed CENVAT credit for the service tax paid on the rent of the premises. this premises is not registered with the Servicetax department and hence it is not covered under the service tax registration certificate. The unregistered premises is the extension of the of our existing 100%EOU unit and the 100% unit premises is registered.
My query is can we claim the CENVAT credit for the service tax on rent of the unregistered premises on the stand that the unregistered premises is an extension of the registered premises?
Thank you all
Lalit Soman.
i am going to take C.S Executive Programme Both module coming attempt..how can i plan my studies, if i take both the group..Pls tell me anyone, i beg you.. what strategy i shd put...
from Today onwards Four months available..in this period how can i gohead..pls pls pls tell me
Advance thanks.
Regards
GIRISH..
WHAT ARE THE EXCISE FORMALITIES TO BE COMPLETED, BY THE MANUFACTURER, IN RESPECT OF SALE MADE BY HIM, UNDER DGFT AUTHORISATION GIVEN BY THE CUSTOMER
IS IT A DEEMED EXPORT?
WHICH EXCISE FORMS ARE TO BE SUBMITTED, ,
IS THERE ANY EXCISE NOTIFICATION FOR THE SAME ?
pls note that we have a contract of construction a wall, rate inclusive of cement, now we are providing cement to the contractor and will recover the same from his bill.
we are manufacturer of cement.
my question is :
1.is this constite sale or self
consumption.
2.how we raise the bill/debit note to party
3. is vat would be applicabe on such bill or not
Hi,
Can you please tell me whether there is any exemption for Service tax for English & Other Foreign languanges teaching Classes.
Is Englisg language comes under the defination of Other Foreign Language.
If there is any exemption please refer me the circular/notification
Whether TAN No. is applicable for Proprietors Firms? Is there is any limit for TAN No. for Proprietors firms.
In this case whether TDS should be deducted or not, if TAN no. is not applicable for Proprietors firms?
If any party TDS deducted on time but late deposited and TDS return is also file after due date .......should we show it in 3CD report ? and where it will shown ?
Dear Members
Can Any body please send me the List of Questions and there answers asked on Accounting Standars??
My e-mail ID is
verma_coolravi@yahoo.co.in
ravi.verma@qsi.in
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