Assessee entered into a contract with a CONTRACTOR TO provide labourers as per co’s requirement
for for loading, unloading purpose, PROCESSING RAW MATERIAL TO FINAL GOODS etc. Payment to be made by the company was
related NOT to the no. of labourers supplied during a specified period BUT related to quantum of work carried
out. IS SERVICE TAX APPLICALE UNDER REVERSE CHARGE MECHANISM, IF APPLICABLE UNDER RECRUITMENT OF MANPOWER OR UNDER WORKS CONTRACT SERVICE
XYZ Pvt. Ltd. company has pledged FDR with bank for Overdraft limit and such overdraft has been utilized for construction of commercial property.
Therefore the company can be able to claim interest on such overdraft u/s 24 of income tax? pls. explain with proper section, circular, notification, case law etc.
Thanks in advance
If we forget to take input credit in previous month can we take in this month.
I want to Revise my Vat Return of FY 2012-13
all four Qtr and the my problam is 1st Two Qtr return are filed by manual and next two Qtr by online?
Can I revise my Return online of All four Qtr?
How Can i Revise the mannual return?
Plz Guide me
Service tax form not available for, oct 12 to March 13.
if a co Receive a bill of Rs 2000 , only a singal bill in a year from A INDIVIDUAL ADVOCATE
then is co needs to register under service tax due to such short bill also
Incase the Borrower (company) dont rergister the charge delibrately, what are the consequences and what are the remedies available for the borrower and lender as well?
thnks in advance :)
Helo.
If my turnover has crosses in 1st year more than Rs.50 lac than I want to maintain the books as per merchantile butif my turnover has not cross Rs.50 lacs in 2nd year than can I maintain as per cash a/c or not.If,yes than their is any documents or else to submit anywhere.
HI,
I am working with SEZ (Special Economic Zone) my qestion is.
If we making (while filling Bill of Entry) IUT or Bond to Bond transfer form one unit to another.
will we need to take landing charges in BOE?
Thanks in advance.
I have received interest on NHAI capital gain bonds for the F.Y. 2012-13,which has been credited to my a/c on 03 Apr.Do i have to account it as income for 2012-13 or can I show it as Income for next F.Y. 2013-14.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
Reverse charge mechanism