we have exported some items and paid excise duty on them under rebate claim..so what should be the accounting treatment of excise duty paid can i use it as cenvat credit or not.

Dear all,



My query is regarding the DDT - Credit



case is -

amalgamating company distributing dividend to amalgamated comapny who is holding of amagamating company.



since dividend is paid after appointment date of scheme but before effective date of scheme.



after the effective date, company will be one company, that means company paid dividend to itself on which it paid DDT, which is illogical, can amalgamated company claim for Credit for tax paid on didvidend.



Kindly reply



Regards

Vikash

The company is registered on 29.03.2012 with the fund of state govt amounting 5 crore.
the all 500000 shares of 100 each is subscribed in MOA.
The first installment of 60 lacs is received upto 31.03.2013
My query is what will be the paid up value of the company & from which period the income & expenditure accounts will be prepared.

hiiii...we have exported some items on which DEPB credit facility is available it is 1% on the value of our product.and we have received some of them but other applications is pending..so in what account i should credit the received amount as income and what should be the accounting treatment of pending application..hows it will be presented in balance sheet.

Sir,
Can you please specify the process for getting RCMC(registeration cum membership certificate).related to EPCG of DGFT.........

i want to know that in f.y 2012-13 assessee incurred pre operting exp for developing software for.Is this expense is allowed for deduction where no income generated in this f.y.If the answer is yes then what section we will refer?

sir please inform to me, f.y .2012-13 interest but we are pay after 31/3/2013 payment date 27/5/2013 interest and prepared the tds challan and mention a.y.2014-15, it is write and wrong ,if write that ok & wrong than what i can do ? because i had paid the challan please reply to harry up.

Hi Experts ,

What is the procedure for Issuance of Import License for a person Importing Cosmetic Item.. And want to trade it Localy,

Please give me guidence as fast as possible

My Query is that Company hire a bus for one day for company exployee pic and drrop to one palce to another place. party raised Bill of Rs. 9000/- for the same. so I want to know
1. what is the company liabilities for creating liablities of Service tax ??
2. Can company avial service tax input that kind services.

DAER SIR

IF ANY TRADING TURNOVER EXCEEDS 1 CRORE.TAX AUDIT IS ESSENTIAL & NOT PRESUMPTIVE TAX WILL APPLIED

bUT IF TURN OVER IS BELOW 1 CRORE.WHEN PRESUMPTIVE IS APPLIED.IF NOT APPLIED 8 % .HOW IS TO TAX CALCULATED.WHETHER TAX AUDIT IS ESSENTIAL

PLZ CLARYFY