dear Sir,
We are manufacturing company and paying Service tax on Insurance charges of vehicle (which is used by director & other staff for home to office) can we take credit of the same
"A" is providing job work service to "B". 100% Material is supplied by "B". But in accounting, it is shown as a the purchases of material from "B" & after completing job work process when the goods are return to "B" it is shown as a sale. & here, the excise duty is paid by "B".
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?
Mr A Hold 50% share in A Ltd, Mr B (Brother of Mr A) is KMP in B Ltd.
Whether B Ltd is Related Party for Reporting Entity M/s A Ltd?
my income form salary is - 162000
income from business - 179373
income from os (interest)- 756
total - 342129
less deduction 80c and d -(26500)
net income - 315629
tds deducted u/s 194c - 8901
in this computation while filing return i am unable to get rebate under section 87a
pls help in the matter..
Request to guide me,
Is it compulsory to print service tax % and category on invoice copy.
sir, I have tds in 12-13 & 13-14. but the income is below exemption limit so I did not file return due to lack of knowledge abt TDS. in this year I have filed return..can I claim last year's TDS now??
If I am having multiple form 16, in which ITR should I file my returns?
ITR 1 or ITR 2?
Income only from Salaries.. No other incomes.
SIR,
I WANT TO KNOW IS SERVICE TAX LIABILLITY APPLICABLE ON PHYSIOTHERAPIST PROFESSION
Hi All,
Need your help on below query..
In my Form 16 my employer given me exemption of Housing loan interest & HRA calculated as a taxable..so can I take this HRA as exemption when I fill my IT return.
Regards
Vikram
how many times (maximum) i pay salary a particular staff member in a month.
example: x's salary 10000/-
i pay 6.1.2014 - 3000
15.1.2014 - 3000
30.1.2014 - 4000.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Input credit on service tax on insurance chrges