sir, for calculation of deferred tax asset/liability whether the following differences will be considered as timing difference ?
1. profit on sale of fixed asset
2. profit on sale of shares which is exempt
u/s 10(38)
3. profit on sales of listed security where indexation facility opted and tax paid @20%

An assessee filed return for the 1st time after receipt of notice u/s 153C and within time allowed in the notice. Tax was deteremined in the assessment. Is the assessee liable to pay 234A interest. Please clarify.

Dear Sir/Mam,

I am a manufacturer of ladies footwear and I am planning to supply to a brand but they have certain packaging requirement which involve the branding of the product, Thus in order to work with the company I have to get registered for excise.

how can is the best way to maintain my books as the process of maintaining my records involves a lot of extra paper work and administration.

Also is there a way in which I can supply to them without having to register for excise ?

A Notice to Show Cause demanding duty was issued to the Central Excise Assessee and served upon him. Before submitting his reply and to be heard in person, He suddenly passed away. As the Notice to Show Cause is still in unconfirmed stage on account of his demise, what is the legal postion now, i.e either to close / waive the unconfirmed demand or to enforce upon the legal heirs, if exist? I would like to have your valuable advise with authority.

N. Jayaprakash

Sir,

Hw can i pass journal entry for cenvat credit to be adjusted against service tax liability in tally 9

How to Get clients who want e-filing of their IT returns?

hello sir,currently I am doing my articleship of 1st year and my principal is not allowing transfer at any cost so, to get transfer I am going to decide to shif to ( not my parents but Iam alone ) my village so,in this case if I get transfer then then Is there is any condition or rule that I have to do rest of the articleship period in my village or I can do from any part of the India.

I am giving IPCC GROUP II.
In IT&SM study material or practice manual or RTP OR SCANNER IS BETTER FOR TAKING 50% IN GROUP II

how service tax livable on gta service?
do a trader of goods(consignee) liable to pay service tax though it is an individual ?

please give complete answer

how service tax livable on gta service?
do a trader of goods(consignee) liable to pay service tax though it is an individual ?

please give complete answer