We are dealers in Karnataka and one of customer in Gurgaon wants us to bill an invoice to their Gurgaon address and send the materials to a different party in Jamshedpur for some jobwork..

please confirm if we consider this as E-1sale if yes what are the forms involved and who needs give and receive

Dear Sir/mam,
Whether any compliance required for auditor appointment in LLP i.e any form required?

We have deposited excess amt. in tds challan contanining section no 192b pertaining to Form 24q. Now we want to claim that excess amt. deposited in that challan against Deductee of Form 26q also.
How we claim that challan in Form 26Q and Form 24Q simultaneously For filling of regular TDS Return.

We have deposited excess amt. in tds challan contanining section no 192b pertaining to Form 24q. Now we want to claim that excess amt. deposited in that challan against Deductee of Form 26q also.
How we claim that challan in Form 26Q and Form 24Q simultaneously For filling of regular TDS Return.

whether rebate under municipal tax is allowed in case of partial payment of tax before due date of payment?

Is passing IPCC in first attempt necessary to pursue articleship in Big 4?

Dear Sir.,
Kindly tell me If a contractor (may be Company,individual, HUF) charges basic amount Rs.10000/- & ST@12.36% is Rs.1236/-, Net amount is Rs.11236.In this case we can deduct tds excluding Service tax amount or including st amount.
Thanks
R.R.DAS

Dear Sir.,
We pay tds 1800/ on Rs. 100000/-agst. contractor(pvt.ltd. co) m/o- feb 2014. But actual tds amount is Rs.2000/-In this case how much interest for short payment Rs.200/-Pls suggest me We want to be pay m/o- 7th March 2014.

Thanks
R.R.DAS

HOW TO CONVERT SCANNED DOCUMENT TO TEXT DOCUMENT (WITHOUT BY WRITTING )

Sir

While Calculating ROCE(retun on capital employed).
The formula is EBIT/Capital employed.

My quary is in capital employed what are the items we have to consider.

I have considered Share Capital + Reserves & Surplus and Long Term Loans.

But in my company one consultant professional calculated the ROCE ( he also considered Short term borrowings ).

Please give your professional confirmation.