hi. Our client having manf. unit of copper wire. party raised one sales invoice in 2012 sept. and sebsequently there is an material return by customer in dec. 2012. our client entered in sales return their books but in er.1 sales return and excise duty on their could not be done. is there any way to show that excise duty credit in our current month er.1 manav 9997204269

one of my clients has not yet paid the service tax collected from april to june till date.

any one please tell me the interest rate for delayed payments and also the penalty provisions that may be attracted.

One assessee not filed his I.T return Since A.Y 2009-10 but he is liable to furnish return under Income Tax Act.
What to do now??

If an Indian Company takes services of an intermediary company registered and situated in USA to receive the payments from its USA based client because of currency conversion issue.

The intermediary will deduct its brokerage and remit the balance.

Then, will TDS be liable to be deducted on such brokerage charged by the intermediary.

If No, why?

If Yes, how much and under which section?

One thing more to mention that the intermediary does not hold PAN in India.

Please reply its very very urgent.

Dear Sir
I am accountant of small scale co I want assistance for reverse s.tax mechaism.
If iam taking services from lawayer is s.tax deductible from the bill? Is employer responsibility create?

Hi sir,

I missed out certains tds amount at the time of filling q3 return....now i am filling q4 return..i have a doubt whethe that amount where i have to consider?

What is a Waybill?

the waybill is obtained by a seller in triplicate and the transport of the goods must be accompanied by one of the waybill?

Is way bill is to be obtained by every seller in respect of each sale?

What are the practical implications of the waybill?

Please help me in this regard
thanks in advance

I had joined small ca firm for my articleship which deals with vat ,income tax, service tax...but not related with finance and budget,etc. Please tell me that can i join industrial training after completion of 2 years of articleship.

Dear Friends,
I have already registered for cma inter in last 2012 dec, recently came to know that to appear in dec 2013 exams we have to solve rtps and to be send to chapter.
can any one say details of it, with last date and procedure?

i m doing ipcc .. plz guide me how to prepare for law and audit.. as these are cramming based subjects... or should i go for coaching of both..?
plz help me
n how much time it would take to prepare both by self study ?
thanks