We are manufacture of automotive part and our goods clearance is to domestic and to export market.Against removal to export market we avail DRAWBACK benefit.There is no require to pay excise duty through PLA since april-13 and inspite of monthly deduction of excise duty liability amount, healthy amount lying in our cenvat (input & service tax) credit account.Please guide us that how can we utilize or get this amount back.

Thanks,

Dear Sir/Madam,

I cleared My ippc both the groups in Nov 2012 attempt, still i have not registered
for the Final Exam. Is there any Time Limit for Registration ?if yes then in have much time i should registered?

thanking you

dear sir,
please tell me why tds is not applicable on sale purchase of goods.

please gives answer logically not legally.

Dear Sir,

kindly advice me and pass the JV for my below queries

actually for f.y-11-12 there were profit of Rs.172111 and same i have shown in reserve and surplus out of which the tax comes Rs.53182/- against which i total TDS Receivable was Rs.115796 and total refund was claim is 115796-53182=62610 for which i have not made any provision in f.y-11-12 and now i have received my claim amt Rs.62610.
now in my B/S. two entry is stands 1)Reserve and surplus Rs.172111 and
2)TDS Receivable Rs.115796.
kindly advice me to nullify it.

dear sir,
if any comapny paid on our behalf any sum to gta and after that we paid that amount to that company. so please tell me wheather tds or reverse service charge applicable on us.

What is the depreciation rate for air conditioner under Companies Act,1956.
Can it be treated under eletrical equipments for a finance company?????????????

A trust established for the benefits of particular cast and runs "Sabhasad Suraksha Yojana" It is Regi.u/s 12AA. Trust is having FDR Interest income of Rs.5.00 lacs in F.Y. 12-13. As per Trust deed, it has transferred 90% of i.e. Rs.4.50 lacs to the CORPUS as provision for future Death Fund liability. Whether whole of the Interest of Rs.5.00 lacs is taxable or only 50000/- is taxable?

Dear Expert(s),

In the accounting system used in Tally packages, Could you please tell me what is the difference between Purchase Register and Purchase Accounts as shown in accounts and profit and loss account respectively.
I always find difference in figures of both the above items but cannot figure out why ?

Dear Sir,

Kindly advise me how to apply online new service tax registration no.
and what are the documents required apart from ID Proof and Address proof.
and service tax office address for Kharghar location

Contract with a value exceeding Rs.5 lacs. In CARO report, we are mentioning that the contract made at prices which are reasonable having regard to the prevailing market prices at the relevant time.

What is that prevailing market prices at the relevant time means?