One of my client is setting up Manufacturing of Bio Briquettes ( White Coal) from agricultural waste.
So on this process is excise duty applicable?
and if any then what rate?
Any other tax applicable on this manufacturing activity.
WHAT IS THE RATE OF SERVICE TAX AND VAT ON REASTURANT SERVICE , IS THERE ANY ABATEMENT IN THIS SERVICE ?
Can a bank close our current account without any intimation???
And What action can I take if bank do so ???
is it mandatory to avail abatement on payment of service tax on works contract , rent a cab , GTA etc?
Dear Friends
On of My Client Has not complied with the ROC Filings any from its incorporation dated 15-dec-2012. For filing of these annual forms we have to comply with the Comapnies Act,1956 or 2013. Then what is the total filing costs including interest, penalties if any.
Please Guide me as early as possible
Thank Q.
1. can service tax paid under reverse charge be utilised for payment of excise duty liability ?
2. If yes , can credit still be allowed if abatement is availed on payment of service tax under reverse charge ?
who can pay service tax as per accrual basis or cash basis . please reply this question.
Acoounts & Costing- Suchita Tax-VK Singhania Law-Munish Bhandari Any suggestions? Sir?
For tax purpose company shall maintain books of accounts as accrual basis only.please reply this question with section or case law if any.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
Applicability of excise duty