Dear experts, plz help me understanding the concept of Reverse Credit in VAT return form..?? In what circumstances, Reverse credit situation arises?? waiting for your immediate replies!! Thanks in advance!!
Dear experts,
A person who has borrow a loan from LIC for a auto and he is paying installment with interest. Can he take deduction u/s 80c for interest amount or not.
Please help us.
Hi all.. is Companies Act 2013 applicable for CS final dec 2014 exams? If yes plz let me know which book to study..
whether a manufacturar, can claim cenvat credit on service tax paid by it on bills raised by its authorised service centres ?
I retired from a bank on superannuation on 31/10/2013. Pension for Nov-13 was credited to my bank a/c on 01/12/2013 and similarly pension for Mar-14 was credited to the a/c on 01/04/2014. Pls clarify whether I have to include pension for March-14 to my taxable income as 'pension earned but not received' or can i postpone it to next financial year.
K Bhaskaran.
can excess amount paid under reverse charge be refunded under rule 5B of Service Tax Rules?
hi everyone. my dad is a businessman. he is dealing with some companies.my dad is paying service tax to those companies and he is also paying the service tax to the government. so he got a doubt that the money which he is paying to those companies can be deducted from the money he is paying to the government and can he pay the remaining money to the government.??????
Hello sir ,
Please tell me if any service charge is included in Rent Bill then Tds is Deducted on Total amount including
included or Excluding service charge.
please tell me rate of TDS also on Service charge.
Hello professional frnds
Contractor Limit of TDS Deduction is Rs. 30,000/-, After limit if I receive another 10,000 amount bill then I have to deduct TDS on total 40,000 or only on 10000/-. Pls advise.
thanx in advance
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Reverse credit