sir,
i am purchase product from manufacture and selling product to my costumer. manufacturer take excise duty from me now how i can take excise duty from my costumer without providing detail of manufacturer. and sir what other tax i have take from my costumer when i am selling product out side of my state.
Dear Sir
As per latest notification, FORM 16 downloaded from Traces website are only valid. When we download form 16 from traces website, form are available for only those employees from whom we have deducted the TDS.
Many financial institutions and banks ask for FORM 16 from their clients who apply for loan from them.
In this case what will be remedy? Is their any circular from RBI for not making FORM 16 as mandatory? Is their any circular from Income Tax department?
Please guide
Dear Sir,
I have joined on 20th,Feb 2014 at Kolkata without apprearing in CPT and received books under Direct Entry System as I scored more than 55% marks in my Masters in Commerce.I have still not received my registration letter.They say that it will be dispatched within 30-45 days.Now Suppose I receive my letter after 45 days.Can you let me know how can I make plan for my Orientation,ITT Training and articleship.Am I eligible for May 2014 exam or not ?In addition to above,Can I do Orientation,ITT Training and Articleship from Delhi while registration that is going to be done in Kolkata,if so what is the procedure ?Can I start Articleship before ITT and orientation ?Also,how can I plan my study or take coaching ?
I will be very much thankful,if you help me in this regard.
i filed a return u/s 139(4) but i committed a mistake during capital gains how could i revise the return under which section as i got intimation u/s 245 from CPC
Whether Service provider should charge service tax on the catering service provided by it to a unit located in SEZ.
Thanks in advance.
One of my client has approached me with a unique problem. He belongs to a village & many of his know persons (mainly petty labours & petty workers) in other cities. They dont have bank account & due to risk of losing money in travelling, on their way to home they deposit cash in his saving account & my client withdraws the same in village & distributes them at home of respective persons. In return he might be deducting nominal charges. Basically he is doing money transfer work. During last 2-3 years the turnover is approx 10 Lacs per year. Now IT Deptt has sent notice to him. Kindly advice practical way to deal with the problem.
A private limited company is under incorporation process, the registered office shall at leased premises.
Now, how to prepare lease deed, as the company is not yet incorporated and cannot contract.
Hi,
1. There is a builder partnership firm who has made agreements with customers to sell some flats @ total approx 150L. But the Stamp duty valuation would be 210L. So, will the firm have to show sale of Rs 210L ?(Section 43CA)
2. What will be the tax for the buyers? They will pay total 150L only when the stamp duty valuation is 210L. Will there be tax for them too on the inadequate consideration (210-150=60L)? Will it not amount to double taxation? Section 56
Hey Freinds, I got selected for industrial training in a company and presently i am working in a small firm and in future also i would like to go for job either in Big 4 or in a Comapany so wether i should go for industrial training or not??? confused???
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Query for central excise dealer