We are manufacurer of Laser Welded plate Tariff Haeading under 85 & Rm is under 72 .
before & during manufacturing process,generates SS Scrap. my query is that whether this scrap should be classfied in heading 85 or 72 ??
In addition to this whether it is required to mention/amend in ragistration for such scrap sale ?

Dear All,
I am eligible to get 2 papers exemption on the basis of my CS qualification under syllabus 2008 (for Paper 5 & 7). I have already applied for it to the ICMAI and got the exemptions also. I want to know, while filling exam form do I need to mention anywhere about this exemption, if yes then where? I dont see any option in the online form.

Kindly reply ASAP.

Thanks

hello m a salaried emplyee which itr form i should file and if any1 is having income from salary and other source as well then which itr form is applicable??

we incorporated a co. in 2010, authorised share capital Rs.25Lakhs and we don't file annual return till. now plz tell me if i want to file annual returns (23A, 23ACA, 20b & F66)for Fy.2010-11, 2011-12 & 2012-13, then how much penalty we will have to pay plz reply soon


Regards,

Rajendra

we incorporated a co. in 2010, authorised share capital Rs.25Lakhs and we don't file annual return till. now plz tell me if i want to file annual returns (23A, 23ACA, 20b & F66)for Fy.2010-11, 2011-12 & 2012-13, then how much penalty we will have to pay plz reply soon


Regards,

Rajendra

Suppose someone had to deduct tds on salary for FY 2013-14 and accordingly file return. However by mistake the company filled in the FY as 2012-13 in the challan as well as the return by mistake.

Now, the department has raised a demand for late deduction of tds and also for delay in submission of return as according to them the deduction of tds and return is for FY 2012-13.

What should be done now to correct the situation.

a Pvt. Ltd. Company sales scrap to Individual - resident which rate applicable TCS charges

1. if individual provide Pan Card or If he is not provide Pan Card which rate applicable for TCS Charge by Company in invoice.

2. Can a company made Cash base invoice and charge TCS ? if company sales invoice make cash base (not a any person) which rate are applicable any required Pan Card at the TCS return upload

whether an individual who provides teaching services to a coaching institution and receive professional fee(not fixed salary) is liable to register for service tax under category no. 120(service other then 119 listed).

Respected sir/madam, I am student of BCOM. Recently I give the exam of 2nd year in March as a regular student and my articleship is started from 25 February and I filled and send the form of articleship. Now I received a letter from ICAI and in this form it is written that give the proof that you are private student of bcom from that university bt now I give the exams as regular student and the exam form of bcom final year will be filled in December 2014. so please help me that how can I proof that I m private student of bcom and satisfy the registration authority.

how to handle compliance notice

the reason is cash deposited in saving bank account more than 10.00 lacs

but i have no tranjaction in my bank account more than 10.00 lacs

so suggest now what to do

and if i want to submit ITR as per department demanded, can i submit my ITR of the AY 2010-11, AY 2011-1, and - AY 2012-13

plz reply