About me
-
What kinds of questions I can and can't answer?
I Can answer any question related to Income Tax mainly, accounting entries or sales tax. I will not be able to answer quetion of cutom related
My area of expertise
Income Tax, Accounts, Share Market, Students
My experience in the area (years):
3 Years
Organizations I belong to:
Textile
Publications or writing which has appeared :
No One
Educational credentials:
C.A.
Award & Honors:
No
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devee srikanth
says
: paying regards
dear mam, iam really thankfull to you for giving me the support thanks. -
vishnukant
says
: Need Help
I want to know that if i have Cenvat credit in books in respect of Service Tax(12%) and Excise duty(16%) but there in no balance in EDU cess a/c (2%+1%) as credit. now if i have Educatiuon Cess liability on sale/services, can i set off this with my above credit(Service Tax/Excise duty) In case of 100%EOU if they are selling material in DTA, they have to pay costom duty(BCD) on such sale, can they set off this with their Cenvat credit? pl reply -
sreekanthsharma
says
: TDS
Dear madam can you help me how to make TDS for salaried employees and what is the percentage of deduction for the financial year 2008-09, as iam newly joined accouhnts executive please help me TDS will calculate either monthly or yearly -
Rajkumar Maheshwari
says
: Interest Calculation on TDs
How To Calculate Interest on TDS late deposit. on 10.04.2007 Paid Rs. 25000/- but no TDS were deducted at there time. & now on 29.02.2008 @ 2.06 % Rs. 515/- is deducted as TDS on 07.03.2008 TDS is to be deposit with interest. So how to calculate interest. Please tell me -
CA MITHLESH KUMAR
says
: CENVAT CREDIT ON CEMENT & TMT BAR
DERA SIR AS U REPLIED CENVAT CREDIT IS AVAILABLE BUT AS CAPITAL GODS. BUT HERE I WOULD LIKE TO SUBMIT THAT INPUT INCLUDES GOODS USED FOR MAKING CAPITAL GOODS ALSO. SO IF AVAILABLE THAN WHY NOT AS INPUT. IF POSSIBE PLEASE REFER ANY CASE LAW
- MUTUAL FUNDS
- Applicability of TDS
- Securities Transaction Tax
- Is demat required to purchase shares of an unlisted company?
- Treatment of profit on shares - capital gain or business profit
- NRI Funds & their utilization
- Sensex....
- Exemption u/s80c
- Accounting for preoperative gains
- GOODWILL WHETHER SALES TAX APPLICABLE?
- attending interviews
- Deffered Tax Credit & Book Profit u/s Section 115JB
- FBT ON EXCISE PAID
- Deduction under section 80 C
- Transport Allowance
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