Can Service Tax be charged on out of pocket expenses to be reimbursed by the bank. If the bill for out of pocket expense is seperate from that of audit fees
Answer now
Respected Sir,
Namskar,
This is Vishal from Kapurthala. sir how calculate the sensex & nifty could you please give the answer with example .
Pls Help me on this situation
1) I had registered for MVAT on 30 Mar where my turnover was rs 8.5 Lakhs
2)My turnover limit had exceeded on Oct 2008
3)what will be my mvat liability to pay
i.e a) 850000*4%=34000
b) 350000*4% (850000-500000)=14000
and whether the input credit on purchase can be taken in to consideration while paying mvat
Pls tell me, is there any Limited for Claiming a input Tax Credit in Case of a Trading Company in Delhi?
If Yes, Pls give the Section in which Limitation Period Mentioned.
can any body tell me that which item ceck in share broking if it is pvt company
Answer nowI have deducted TDS on a contract and have deposited the same. But after 6 months I came to know that the contract has not been materialized and the party has refunded me the money which is actually paid him.
But I have deposited the tax in his name; he is not willing to refund me the same as the income does not accrue to him.
How can I claim this refund with the Income Tax Department?
If a vendor is raising invoice up to the period 31.3.09 and Tds exemption granted to him is also up to the 31.3.09.but invoice of the same received after march what should be the right treatment?
should we consider tds exemption in April for the period up to 31.3.09? if yes why
HI,
Vehicle is not owned by coy. But petrol expenses reimbursed to directors for their own car used for official and personal use. where to account this exp. in vehicle maint. or Local conv.
Dear All
can anybody let me know that what'll be rate of TDS on rent (bulding premises)if the rent is to be paid to a person who is Non resident
Please reply me asap.
Thanks
Hello Experts
Can anyone please provide me a detailed checklist for Management Audit. I am in urgent need of the same for a partnership firm. My email id is tarun2507@gmail.com.
Bank Audit Fees