Please clarify whether a manufacturer who raised original bill with a value against form H for export now wants to revise the price. does he needs to raise ARE1 again by getting CT1 bond for the differential value of the duty and whether the originally issue form H is sufficient.

I Have deducted TDS on 31.03.14 for payment being made on 07.01.14 for Professionals (194J).
Then what will be the due date for payment of TDS along with late deduction interest for 3 months@1% p.m.
Kindly suggest due date in this case..
(A) 7th April, or
(B) 30th April.

a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration

will this sec apply to payment made to government company in cash exceeding RS 20000/- In a day?

Dear Sir,

I am a salaried person as a Accountant in a private firm. I got a salary every month in cash 16 thousand per month not on role & no documents given by the firm and my investment in LIC, Bank FDR i want to submit my income tax return for future tax palnning & loan purpose what can we do & in which form submit my return please guide me. kindly give me valuable suggestion for filing income tax return.

can we opening balances in expenses payable ledger...

hello friends I passed ca final exam in may 13 attempt and looking for a job in practicing ca firm in pune. please suggest me top ca firms

I have done MBA Finance & i am working as Senior Associate Finance & Accounts in Mnc at Noida, I have 3 years of Experience.Now i want to do CA or ICWA. I want to know which is best suitable for me or any other course. I have to do Article ship also in CA or ICWA.

can anyone please help me in a confusion. in may 2014 rtp in sfm q.15 Lease. why is depreciation Taken is 100000 and not 90000???as Scrap Value of 50000 is given. are we not suppose to deduct it From cost of machine????

nybody pls tell me what are the services in which service tax is paid under reverse charge mechanism by recipient of service eligible as input credit in the hands of recipient of service.