HI, EXPERTSJI, MY QUERY IS MY CLIENT HAS LOST THE ORIGINAL TOKEN NO. OF F.Y. 2009-10 OF EACH QUARTER AND THERE IS SOME PAN ERROR IN THAT YEAR SO I HAVE TO REVISE THAT YEAR STATEMENT BUT WITHOUT HAVING ORIGINAL PHYSICAL TOKEN NO. THE AUTHORISED PERSON OF NSDL REFUSED TO SUBMIT THE RETURN SO WHAT CAN I DO FOR THAT??
PLZ TELL ME IM WAITING FOR THAT!!!!!PLZZZZZZZZZZ

A MANUFACTURING CO RECEIVES SERVICES ON TRANSPORT GOODS OUTWARD . CAN THE COMPANY TAKE SERVICE TAX CREDIT ON CARRIAGE OUTWARD.
PLEASE ELABORATE AND GIVE THE REPLY.

I WOULD LIKE TO SEEK GUIDANCE ON HOW SHOULD I APPROACH TO MY CA FINAL STUDY. I WILL BE GETTING LEAVE FROM MOST PROBABLY 1ST JUNE 2014.
HOW SHOULD I PREPARE MY TIME TABLE AND HOW MANY HOURS SHOULD I GIVE IN THESE 5 MONTHS?
KINDLY GUIDE ME..

A franchisee has provide service to company and issued invoice of Rs 100000 exclusive of service tax , and submits nil returns so now can the company is liable to pay service tax on the amount for which they recive service from franchisee.

What are tax implications and liability to both company and franchisee ? Does any CENVAT rule applicable here?

I have two firm M/s. A & M/s. B

I Want to Make a payment of M/s. A

But by mistakenly i entered Service Tax No of M/s. B instead of M/s. A

How can i solve this problem

Kindly Suggest me

Regards

Dear Sir

We have a Proprietorship Firm which is covered under DVAT Act.

The returns upto Q3 F.Y.13-14 had been filed regularly.

When we were filing DVAT Return for the Q4 F.Y.13-14, we got to know that the firm has been come in the CANCELLED CATEGORY LIST in the list provided by the department online.

We are now, UNABLE TO FILE RETURN FOR F.Y.2013-14 Q4.

What should be done by us in case of above case?

Thanks in advance

important aspects to be considered during cash vouching

Dear Sir/Madam

Can i join direct intermediate in CA, my qualification detail:-
B.COM & M.COM with 54% marks after M.Com i join later entry in 3rd semester MBA Finance from MDU rohatak in distance mode and completed with 1000 marks out of 1400 3rd plus 4th semester.

Please tell me can i qualified for direct admission in intermediate .

Thanks

Dear Sir

I have been appointed as auditor in the newly incorporated company . i am trying to file auditor appointment to roc
i have downloaded form 23b from mca website and fill the required inforamation after digital signature attached. after all this,free scruitiniy says that form 23b is older version pleas download the new version . i have done twice in the morning but i am getting same error
please help me solve this problem
I also heard that as per CO Act 2013. FORM ADT-1is for appointment of auditor but still this form is not available please help solve this issue

we have running cablenetwork on the basis of workscontract and calculate st @12.36% ,but one party is calculated @6.18%only, and also raised the bill and remaining 6.18@ is paid to the party.now how to implement the st3 return.