I paid Tax, interest and Education Cess Wrongly bt the whole amt of Tax payable was Correct individually the break ups of tax, cess, interest is wrng bt combinedly the aggregate amt was correct.
There is another mistake that i paid the tax for AY 2011-12 to Ay 2010-11 Can anybody please suggest me solution

Whether TDS on contractors will be deducted on CLearing & Forwarding Agents( who pay custom duty on our behalf)...???

What is trade license ? Why it is required?.Should i apply for trade license ( if i am in MLM business -tradind of Cosmetics goods )

we have exported some items and paid excise duty on them under rebate claim..so what should be the accounting treatment of excise duty paid can i use it as cenvat credit or not.

Dear all,



My query is regarding the DDT - Credit



case is -

amalgamating company distributing dividend to amalgamated comapny who is holding of amagamating company.



since dividend is paid after appointment date of scheme but before effective date of scheme.



after the effective date, company will be one company, that means company paid dividend to itself on which it paid DDT, which is illogical, can amalgamated company claim for Credit for tax paid on didvidend.



Kindly reply



Regards

Vikash

The company is registered on 29.03.2012 with the fund of state govt amounting 5 crore.
the all 500000 shares of 100 each is subscribed in MOA.
The first installment of 60 lacs is received upto 31.03.2013
My query is what will be the paid up value of the company & from which period the income & expenditure accounts will be prepared.

hiiii...we have exported some items on which DEPB credit facility is available it is 1% on the value of our product.and we have received some of them but other applications is pending..so in what account i should credit the received amount as income and what should be the accounting treatment of pending application..hows it will be presented in balance sheet.

Sir,
Can you please specify the process for getting RCMC(registeration cum membership certificate).related to EPCG of DGFT.........

i want to know that in f.y 2012-13 assessee incurred pre operting exp for developing software for.Is this expense is allowed for deduction where no income generated in this f.y.If the answer is yes then what section we will refer?

sir please inform to me, f.y .2012-13 interest but we are pay after 31/3/2013 payment date 27/5/2013 interest and prepared the tds challan and mention a.y.2014-15, it is write and wrong ,if write that ok & wrong than what i can do ? because i had paid the challan please reply to harry up.