Is an individual dealing in derevatives require to get his books of accounts audited U/S 44AB if annual turnover exeeds 40 lacs. Please comment.
Dear Sir,
I have to plan appear in CS-Executive Programme in June 2010 after Bcom, Books provide by Institute is sufficient for study or i refere some other books for the same.
if any please suggest me the name of the books/author for study material.
Thanks & Regards
Prafulla D. Nakti
hi
can someone tell me the date of result of pcc and final examination held in june 2009
if a person changes his office from one place to another place and doesn't have centralised registration under service tax.
can he take credit of service tax of previous address to new address?
please tell me what about the FBT which we have paid in advance in F.Y. 2009-10.
I would appreciate the views of any FCA
Can any one tell me what is the probable date of declaration of results of CPT June 2009 exams ?
We received our excise registration certificate on 8th july and paid duty on import goods on 9th july in this can we claim cenvat credit on the imported goods.
Kindly clarify at the earliest
Dear Sir,
What is rate of services tas should be charges on advertising agencies.
Second he charge services tax to party 8%. (on profit of margin 15%) b’coz publication given advertisement agencies 15% margin on bill.
For example.
Bill Amount Rs. (To Party) 10000
given Discount to party 7%
(out of 15%) 700
After Dis. 9300
(profit of Margin 15% Rs.1395)
Services Tax 8% 111.6 117
Total Bill Amount Rs. 9417
(Profit of Margin 15% Less discount 7% Balance Margin 8%)
This is possible.
Sir Please Reply.
Sakhare
Dear Expert,
A SSI unit choosed the option of availing exemption of not paying duty upto Taxable T-O of Rs.1.5 Cr, but done purchase of bulk raw materials which will be used as inputs for output Taxable T-O of Rs.5 Cr. In that case can the unit is eligible to take cenvat credit proportionately on inputs used in the manufacturing Taxable T-O over and above 1.5 Cr exemption limit even though purchased at the beginning of production. If yes please quote the relevant statutory provisions.
Thanks & Regards,
Gopi
We had applied for Excise Registration 2 weeks back and then we imported some goods.
Now we have received our Excise Registration No and also the imported goods has arrived on the same date of getting Registration No. Can we avail cenvat credit on the above import?
Kindly clarify at the earliest.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Audit of derivative transactions