Service Tax queries [35910]

All Resolved Open

sandeep choudhury

20 March 2009 at 12:56

delay in service tax payment

Dear Sir
Suppose An Internet service provider company which was registered for service tax on oct,07 has not not filed service tax return till date also not deposited the service tax through challan. what can the company do now to settle this matter.

sandeep choudhury

20 March 2009 at 12:55

delay in service tax payment

anusha rani

20 March 2009 at 12:51

tax

will the gratuity received in course of service is taxable or not?

ANAND U PATANKAR

20 March 2009 at 12:50

depreciation

Dear All,
Pl clarify whether depreciation on vehicle in the name of Director of the company is allowable as deduction u/s 32, if the vehicle is used for both personal and business purpose.
Anand

Nilesh Vengurlekar

20 March 2009 at 12:44

Operating incomes for Goodwill

Weather rent received from associated enterprise in form of compesation can be taken as opeating income for the purpose of goodwill calculation.

Lavanya N

20 March 2009 at 12:39

Exemption u/s 10B on sales to DTA

We are 100% EOU, can we be benefited u/z 10B for the sales made to SEZ and payment received in Foreign currency. The shipping bill thru which our customer exports includes our name.
Pl specify case laws if any.
Thanks

Nitin Purwar

20 March 2009 at 12:34

Legal Formalities for import

I want to know about the procedure which a petroleum/refinary product need to follow if it is imported to India.I want to know about the types of duty,licenses and permits which are required for the same.
It will be very helpul if you can resolve my query soon.

Haresh Solanki

20 March 2009 at 12:34

MICS

hi I am CA Final Student, my query is Which book should I refer for MICS.Please Guide me in this redard

Praveeri

20 March 2009 at 12:32

Impairment

Hi,

How to treat the impairment loss in p&l and B/s. any effect in MAT calculation.

Thanks in advance

Arpan Shah

20 March 2009 at 12:28

Annual accounts for 15 months

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.