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Dear All,
Kindly help on this issue.

I am engaged in Transmission & distribution, Service .

I am raising a invoice so as per the point of service rule i am liable to pay service tax upfront. But have not received the invoice money for quite a long time.it is there in my debtor list.

As my debtor is not realised can i take credit of the Service tax paid on this or any reverse mechanism available. I have been told by some one that i can reverse within 6  month,but i am not sure..plz help

hi there... i have a doubt..
  in MAT calculation we have to add  Income Tax paid or payable and the provisions therefor.
now the question is :if my client has paid TAX FOR  FOR A.Y 2007-08 in current year under protest. then whether it comes under the provision...shall i consider the same..

Can any one inform me regarding the depreciation rate for IMPROVEMENT TO LEASE HOLD...like my assesee has taken a premises on lease and has done some renovation  on that building...how to claim depreciation on that......Your earliest response is highly solicited.

is the tax auditor has the power to challenge the statutory audit report ..if the audit report do not disclose some of the disclosure as required by ICAI. as in Appolo tyre case it was held that once the financial statement is certified by the statutory auditor it can not be challenged if tax payable is as per MAT..   

Can some one make me conform whether receipt of money towards goodwill  is a capital or revenue receipt.with supporting caselaws..