Anonymous

what is the diffrence between internal audit & statutory audit?
please answer this query sir,.........



Anonymous
23 July 2013 at 10:51

House property

i am taking benefit on housing loan interest paid on self occupied house & rented house. i know Self occupied limited is 150000.00 but my rented house completed construction on 1 march 2013 & possession received on 1 march 2013 & interest paid Rs.255000.00 as on 31st march 2013 & i am showing 15000.00 rent income for the month March 2013.

Can i Take full Interest Paid (Rs.255000.00) Benefit on rented house ??


Girish Limbachiya

we are in textile weaving process. Excise is not applicable to us. We are importing Yarn and paying custom duty. I would like to know that can we get in put credit of CVD of import of yarn against our service tax payment liability ?


Pradeep More MBA CMA

Is services recived before the issue of notification of 01.07.2012 regarding Reverse Charge Mechanism,liable to service tax in the hands of service receiver.



Anonymous
23 July 2013 at 10:41

About pin and tin

Sir,

Can any one help me to know more about TIN an PIN registration process

1.Major Differences between them.
2.Advantage of TIN & PIN.
3.Major drawback of TIN & PIN.
4.Its amount limit.



Anonymous
23 July 2013 at 10:39

Epf

Kindly clarify EPF regisration is compulsory to a comopany if they are paying Gross payment Rs.7000/-pm. If compulsory kindly intimate the procedure to register with EPF


jitender
23 July 2013 at 10:37

Vces scheme 2013 applicabilty

HELLO,
Q: ANY ASSESSEE WHO HAVE SERVICE TAX REGISTRATION NUMBER BUT INCOME IS BELOW 10LAKH . AND HE IS NITHER PAID NOR FILE ANY TAX /RETURN.
WHETHER HE CAN AVAIL BENIFIT UNDER THIS SCHEME?


Anjitha Elizabeth Innocent

Sir,
I have a client having an FD in State Bank of India earning interest income of Rs.200000 p.a. His wife also has 2 FDs in ICICI bank earning an income of Rs.100000 each p.a. Both their incomes accrue in their respective FDs and is transferred to their joint account in South Indian Bank. Both of them are senior citizens. Are they liable to pay tax??

Thanking you in anticipation



Anonymous
23 July 2013 at 10:30

Valid date for registration

Dear Sir,

We have made online application for Excise Registration Number, we obtained that immediately after complete the online process. Department has issued Excise Registration certificate and date of issue certificate is fall in july.

We have made some excisable transaction in June, and paid duty before due date. Now when we are going to file the ER1, face error that "Invalid entry for the month-year Combination . The entry should fall between the year and month of your registration and the previous month of the current year" Kindly guide us.



Anonymous
23 July 2013 at 10:24

Gvat input tax credit

Dear Sir,
My client is dealer and dealing in item which falls in Schedule I. He purchased the raw material and VAT is charged by the supplier. Now, my client is preparing the item which falls under GVAT Schedule I. So there is no VAT on sales. So, can we get credit on purchase...? If no, then tell me any other way to convince the supplier not to charge the VAT?






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