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Anonymous
23 April 2014 at 21:09

Credit on own invoice

THE AUDIT PARTY PRESSURIZES US TO REVERSE CENVAT CREDIT TAKEN ON OUR OWN INVOICE ISSUED TO THE CUSTOMER SITUATED AT exempted AREA/PARTY NOT REGISTERED WITH CENTRAL EXCISE.UNDER WHICH RULE WE CAN TAKE CREDIT ON OUR OWN INVOICE IF PARTY RETURNS THE GOODS WITH OUR INVOICE FOR NON REQUIREMENT OF PARTY
YOUR EXPERT VIEWS ARE AWAITED


Kunal Verasinghani
23 April 2014 at 20:32

Gift

IF I Want to Give Gift 15 LAC to my Sister. And it is exempt under IT act. RIGHT.?

Does the Mode of Transfer creates any problem..?
I mean Can i transfer the whole amount through net banking or i should give her number of cheques..?



Anonymous
23 April 2014 at 20:20

Tds status of booking

Hi all,in one of my frn case, in form 16 the status of booking is showing as f and m due to which the department raise the demand with the amount of tds so what I can do to remove that demand made by the department for the tds amount which is already deducted from his salary


amit kumar
23 April 2014 at 20:16

Payment of service tax

Dear Experts, suppose my bank is OBC and i have to pay service tax bt i have forgot my pasword. so i issue cheque in favour of PNB bank on 1.2.2014 and do the payment. Challan genereated by pnb was of 8.2.2014 for realisation of payment. so which date will b consideted for payment of service tax 2.02.2014 cheque issue date or 8.02.2014 realisation date as per PNB challan. Do rpl its imp


Deepak Sethi
23 April 2014 at 20:08

Itr wrongly filed u/s 153a

Dear All,

our client has filed return u/s 153A instead of regular return u/s 139.

my question is, whether the above return filed can be revised or not?

please share your views.

Thanks.


vijayalayan k

On 10th April 2014, I completed two years of Articleship and I have got Form 109 signed by my principal on 19th April 2014 and that is also my last day as Article trainee. On 24th April 2014 I am going to Join for Industrial Training.
But, I haven't took prior permission from Institute to get terminated from Articleship and to join Industrial Training.
I spoke to Institute personnel over Phone and she told me to send a cover letter (along with Form 109) requesting for termination with the consent of principal on it.
She also said that I can even send Form 104 along with Form 109. Can I do so?

Please help me guys.


Ruchi Agarwal

Can A pvt. ltd. co. take a loan from B pvt. ltd. co. in which the directors are common in FY 2013-14?



Anonymous
23 April 2014 at 19:43

Amt recd by nominee

UNFORTUNATELY MY YOUNGER SON CA KRISHNA JALAN
EXPIRED IN SINGAPORE ON 10.02.14.HIS MOTHER AS NOMINEE WILL RECD SOME AMT FROM PPF,MF,EPF INS.WHAT WILL BE TAX IMPLICATION.SIR HE WAS UNMARRIED AND NOMINEE WAS MOTHER AND AMT WAS INVESTED IN ELSS AND SOME SHARES ALL LONG TERM


raja bethapudi
23 April 2014 at 19:40

Vat filing dates

what are the due dates for filing of vat return and especially for the month of March and also please provide due dates for payment of vat also.


Sachin Kumar
23 April 2014 at 19:37

Journal entry

paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press






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