Dear Sir,
This srikanth from RJMS Electrical pvt ltd I need one clarification regarding Job work material moment.
Actually we are the excisable goods manufacturer we have two manufacturing units one in kanakapura road Bangalore and another in nelmangala Bangalore. we have taken excisable goods for job work from one company to our first unit at kanakapura road actually due to the non availability of space in first unit we would like to shift same job work material to second unit at nelmangala is there any chance to transfore same goods from first unit to second unit or what we can do to shift the materials, if we can do (job work challans from here to there) if any rule will applicable for this.
please help me in this regards.
Whether CFO with ICSI membership be appointed as Company Secretary.
Under the new companies bill since both CFO and Company Secretary is KMP, whether the same can be done?
I registered for my articleshp on 30/04/2012 and worked till 15th sept 2012 in one firm and took transfer and got registered in the another firm on 16th sept 2012.i fall under the catogery of ipcc normal course i.e 2.5 yrs of artshp should be completed before i give my final attempt.can i know i am eligible for Nov 14 attempt??
sir,
my articleship was registered under kanpur icai. now i am taking transfer in firm of delhi. where should i send my 109 form?? kanpur or delhi icai??
and what else should be sent with form 109? do i need to send my articleship registered letter and identity card under my previous principle?? please reply soon
Can Somebody Tell me the ST codes for the above service.
I could not find it anywhere
Please help,,
Dear Experts,
We are filling our Service Tax Return (NIL RETURN) for the period from Oct-12 to Mar-13. We
are facing the following issues :-
1) We are the service provider & registered under "Business Auxiliary Services", we fill in Sr. no. "A-10.1 = Service Provider", A-10.2 "NO", A-10.3 "NO". Whether we are filling right or not?
2) A-12.1 & A-13.1 "NO". Whether we are filing right or not?
3) When we press next button in Part-B, a message "Please enter amount in Specific Rate (B1.16) in Row (1) as you have not entered any Advalorem Rate" is appearing. After that we have entered Service Tax rates i.e. 12%, 2%, 1% in Sr. no. B1.16, at this time also a error message "Please enter amount in Taxable Value for (B1.15) Tax Rate in Provider Section in Row (1)"
Please resolve the above issues.
Is there any possibility of above errors in offline utility also.
Thanks & regards
Rakesh Kumar
Dear All,
We have hired JCB for our project work.
Is Service tax is applicable on us for such hiring .
And if such then under which categories and also what amount of percentage is applicable for us to pay the same.
Please suggest .Its Urgent.
I would like to know if there is a income tax on the property received from my father in law to my daughter. She is also working at present.
Please explain the tax details if she receives a house, gold and if she receive cash.
Sir
please tell interest liability in the below mentioned case
situation 1
tds deducted 31.3.2013 deposited 29.6.13
for how many months interest is payable at the rate of 1.5%.
situation 2
tds deducted 0n 25.04.2013 and deposited on 08.05.2013
interest for how many months payable and at what rate of interes
situation 3
tds deducted on 25.04.2013 and deposited on 05.06.2013
situation 4
tds deducted on 25.4.2013 and deposited on 08.06.2013
if possible do provide exact income tax rule regarding interest on late deposit of tds
pl reply point wise at the earlist
thanks & regards
dheeraj kumar
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