Depriciaition
Querist : Anonymous
I WOULD LIKE TO KNOW, WHETHER THEY COULD EXEMPT THEMSELVES FROM CHARGING DEPRECIATION FOR THE FINANCIAL YEAR 2011-12, AS IT WOULD LEAD TO INITIAL LOSSES.
DO SUGGEST WITH VALUABLE OPINION
Querist : Anonymous
I have a query related to service tax calculation as per the amendments of july-12.
Please answer the mechanism behind the payments & availments of service tax related to manpower supply.
This has to be paid separately by cash in a separate challan and the same challan will be treated as input service document to avail the cenvat benefit and the same can be adjusted while discharging the output tax.
2. In your first query you have mentioned that you are a firm and therefore reverse charge mechanism of service tax related to provision of manpower to you is not applicable
Click here to login now
Similar Resolved Queries
- EPF ECR NEW FILE SEP 17TH 2026
- Depreciation Chart Companies Act
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Under marginal scheme
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
