the time limit for availment of cenvat credit is fix for 6 months which is effective from 01.09.2014 , but if we want to avail cenvat or service tax credit of previous period i.e before 01.09.2014 may be one year before then can we avail such cenvat or service tax credit in or after september 2014,please explain,

is it mandatory to pay service charge while paying bill of a hotel? if yes, then what is the rate of service charge?

i am trying to upload ITR5 but it shows an error that verification pan is invalid but i have entered the correct details. can someone please let me know how to rectify this error?

i heard that excise duties will be Caluclated on assessable value ?

how they will decide assessable value is this much for particular item...?

on which basis they will decide assessable value.

hi.....I hv just cleared my cpt.....and got 153 marks......pls suggest me that whether I shud gv 1 group or both...??? please gv me the list of books which I shud refer......so as to score good......

Hi Experts

I am working with an IT Co. The co is providing service to client outside india. Fue to that many employees are travelling to client place for providing service but as per contract all travel and allied charges are reimbursable from client.

Please advise the accountability if expenses are paid by co and then charged from client without any margin.

Right now co. is showing the expenses in their books and when get reimbursements it is being added to sales.
Please advise is it a right treatment?

Co. is SEZ. waiting for reply.

I have a client who is an NRI.

He receives salary from Australia and tax is also deducted there. We have the TDS certificate of Australian Government.

My queries are-

1.Which form is to be filled with the income tax department if he receives salary from Australia and earns saving bank interest in an Indian Bank Account?

2.Will the salary received be exempt? If yes, under which section?

3.How can the TDS be claimed? I mean, like we import form 26-AS

4.Can two years return be filled together of such NRI?

Can a Director who is retiring by rotation at the AGM, vote for himself for his re-appointment in the capacity of a shareholder in case of show of hands or poll

my assessee is a job worker.He receives goods from a company for processing it into powder, my assessee is liable to pay excise duty on removal of goods. he does so same.
he also takes cenvat credit of bottles received from company's consginor.the bill of bottle is in name of company but recived in my assesse's premises and hence he takes cenvat credit of same.
how to enter this in tally .it should reduce excise liability.

IF COMPANY'S TOTAL TAX LIABILITY SAY RS. 8000 THEN COMPANY LIABLE FOR ADVANCE TAX