Dear sir,
if a person applies for following different services which falls in different ranges, where to apply for the registration ?? i mean in which range in ahmedabad and how ??
A.Tally Commission--- Business Auxiliary service code 00440225 Code-225
Tally Training---- Commercial Training & Coaching service code 00440229
Tally Customisation--- Information Technology software service code 00440452
AMC--- maintainace or repair service code 00440245 Code-245

if Invoice amount includes with service tax, on

Amount - Rs.10,000
S.T - Rs. 1,236
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Invoice Amount Rs.12,236
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on that if tds is applicable on which amount i have to calculate tax excluding service tax or on total invoice amount. at present we are calculating tds on the base amount( Rs. 10,000).
which is correct and better. please suggest with the support references of IT dept. Service tax dept.,if any.

Assessee is filed on line Registration for Manufacruing product, dt. 26.11.2012, due to some documents pending we got Reg. Certificate for Excise for unit under SSI at 15.03.2013.

Can we take Cenvat caredit as under:

1. All amt of purchsed capital goods

2. Purchase of input from dt. 26.11.2012

3. Sales from dt. 26.11.2012

WHAT IS MEANT BY PRE-EMI AND DIFFERENCE BETWEEN EMI AND PRE-EMI?

Mrs. Geeta has received pension Rs.611000/-pa and she has invest Rs.100000/-(one lac) in NSC.How can i calculate accrued interest ? is this interest is taxable yes/no .this amount is deductible U/s 80c & other detail given ?

Dear Experts,

Kindly suggest me a book for SFM. I've already purchased S.D. Bala's book but it seems to be insufficient. Kindly suggest a book which explains every adjustment in problem well, since I'm opting self study. I want to score higher marks in this subject.

Thank you.

When can we start filing ITR for A.Y. 2013-14 from ? Is there any statutory date after which we can file the same ?

Sir,

i had filed form 2 LLP agreement dated 14/03/2013 on e stamp paper of Rs. 100. Now i have received mail for resubmission for the same asking for paying 1% stamp duty to state govt. Now please let me know how can i pay stamp duty now? contribution of the LLP is 50K. should i pay Rs. 400/- to State Govt. but how?

Dear Mambers

please explain the meaning of proir period exp. if we booked a consignment in current year and the date of party bill is last year and more over we have not booked the same consignment in goods in transit is it the proir period exp.?

hi,

There is a opening balance of TDS receivable .In current year,few entries are also passed.
What entry should be passed to adjust the last year figure?

Thanks