If A Company Import machineary and for duty payment utilization EPCG licenance then import machine duty free
Queary regarding machine cost which are depreciable inclueding Liceancy value...?
Dear sir/Madam,
Presently i m engaged in audit of export house and i want to know that the com sends free of cost sample and charging excise duty on it.How will be treated in accounts.
If it shows sales then in case of written of the balance attract any law to written off.
Please tell me.
S.K.Sah
Hello Freinds
In our case we had been paying Full Service Tax since 2007-08, without claiming any input credit of service tax and also not showed it in the return filed.
Now, on scrutiny we reveal this mistake. So, what remedial measures we can take while filing return of 2008-09.
Which perioud credit can we claim in this return.
Whether we have to file a revised return and if so then upto what perioud a revised return can be filed.
Thanks in anticipation
Gourav Mehta
i want to transfer my articalship to another city can i do it and send me the naw announcements and send me that date till i can transfer my articalship send me fast on my mail id jackeysingla86@gmail.com
we are registered under central excise and
we need to send back the inputs back to
the supplier for repair.(these inputs are not charged to excise duty as the supplier is working under excise exemption) i would like a clarification as to the procedures we need to follow , documentation etc.
If total purchases of any firm exceed Rs. 40 Lacs and sales is less than 40 lacs Is tax audit required?
Can leave encashment carry forward to the next year?
What are the applicabilities for leave encashment to a concern?
Hai.....
For A/yr 09-10, our company has not paid TDS for 3quarters yet due to some funds problem..
So what will be the penalty and is interest to be calculated at 1%.
Please guide me..
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Machine Cost