How to File return of Service Tax & Tds
Dear Friends,
Please let me know whether there is any time limit for dispatch of excisable goods after preparation of invoice. I heard that goods must be dispatched within 24 hours from the date of preparation of invoice. But haven't got any circular/notification/law reference behind the same. Please advice
Thanks and Regards,
Manoj
Whether service tax credit allowed ? If service tax paid on GTA(Reverse charge) for procurement of Capital goods for the purpose of civil structure ?
DEAR SIR
WE ARE PVT LTD CO. REGISTERED IN SERVICE TAX FROM JULY 2007 AS SERVICR RECIVER. SHOULD WE AMED OUR REGISTRAION CERTIFICATE UNDER NEW RULE OF REVERSE CHARGE MECHANISM NOTIFICATION OF 48/2012 DT 30.11.2012
THANKS & REGARDS
RESPECTED SENIORS,
ONE OF MY CLINTS, HAS DEPOSITED SERVICE TAX IN WRONG ACCOUNT HEAD BY MISTAKE, WHAT ACTION MUST BE TAKEN. WHETHER, HE SHOULD APPLY FOR REFUND OR MAY BE ADJUSTED BY INFORMING TO A/C OR D/C.
EXPERT OPINION IS URGENT REQUIRED WITH REFERENCE OF RULE OR NOTIFI.
THANKS.
RAJEEV GARG
CONSULTANT
Dear Sir,
I want to know excise register maintain for raw material purchase.
Right now i maintain Input register of excise & we purchase scrap as our raw material.
Is there any other record maintain for raw material (scrap) purchase ?
Is there any annexure for raw material purchase (scrap) for ER-4 ?
DEAR SIR,
PLEASE TELL ME WEATHER SECURITY DEPOSIT PAID(RS. 25000/-) AT THEE TIME OF VAT REGISTRATION UNDER WEST BENGAL VAT ACT CAN BE SET-OFF AGST. FUTURE OUTPUT VAT LIABILITY.IF IT IS ELIGIBLE FOR SET-OFF THEN WATS THE TIME LIMIT.
Vehicle & generator purchased in the year 2007 and sold in the year 2013 . and both were used for business. So the depreceiable asset is used more than 3 years so long term capital gain ?
is special resolution reqiured to be passed; i.e. form 23 required to be filed if shares are issued at premium by a private ltd. co.
hi experts
our company wants to increase the authorized capital, as per our MOA it says that "power to increase or reduce the capital as may be determined by the company in general meetings from time to time." my query is whether special resolution is required or not to increase the authorized capital.
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