Anonymous
30 August 2013 at 21:02

Ipcc accounts

I will be giving ipcc in nov. How to prepare for grp 1 accounts? Im confused. Doing all sums from study material n practice manual will be enough?


ravinder singh
30 August 2013 at 20:55

Payment of service tax

i got registered my firm with department on 27th of may 2013. By which date i have to pay the first service tax amount to department. Pl advice me in detail. thanks


abhijeet m. deshpande
30 August 2013 at 20:43

Efiling of form 3cb-3cd

I have downloaded the latest schema for forms 3cb and 3cd. I am trying to upload my first 3cb-3cd. but I am repeatedly getting the following error.
1] The XML Schema is invalid. Please upload the xml in the correct schema
2] At line No. 142: The value'Block No.1' of element 'ns3 DescBlock Assets' is not valid.
Please Help.

Thank you


RAJKUMAR SADHWANI
30 August 2013 at 20:35

Errorr message

while uploading audit report in form 3cb 3cd i get error message : "invalid schema please file using correct schema" The value Motor car in line no 115 is invalid



Anonymous
30 August 2013 at 20:21

Negative list of services

Respected Sir / Madam,
I would like to ask that the service provided by labour contractor in the premises of service receiver,who is manufacturer & its final product is excisable product. Please also would like to inform you that necessary raw materials, equipments, electric power supply etc. to be provided by service received. Is this service provided by labour contractor falls under Manpower Supply service & service received liable to make payment under partial reverse charges if service receiver is company, as per the new negative list of service tax rules.
Please advice in this regards is highly appreciated.

Thanks for your kind co-operation for understanding our complex service tax rules.



Anonymous

Dear All,
I just want to know what should i do incase if i want to file income tax return for asst year 2010-11 having TDS of rs 14000.



Anonymous
30 August 2013 at 20:06

Esi &pf

Dear Sir,
i am veeresh am working one of the construction company My company Already registered esi &pf totally 32 labors.& adding above 10 Labors how to add PF & ESI Please suggest me what is documents required &
company don't have labor registration certificate please instruct how to register labor licence what is the documents required


Sri Lekha
30 August 2013 at 19:40

Rtp's

Plz if anyone could tell me how far are the rtp's useful for tax and law..?


Prince Kumar Baranwal
30 August 2013 at 19:40

Classes or self study

Dear All Expert,

I am CA-Final Student and i want to know that what will be better for IDT classes or self study. If classes please guide to me the name of teacher and if Self study then please tell me that how and of whose book could be refer.

I am leaving in Laxmi Nagar, New Delhi.

Thanks & regards
Prince Baranwal
+91-9654633944


vignesh srinivasan
30 August 2013 at 18:47

Filing of incometax

kindly clarriry

can i file an incometax return showing tax as payable.

which section permits to file income tax return to file without paying tax or showing tax as payable






CCI Pro



Answer Query