Dear sir/Madam,
Is it possible to cancel excise invoice after removal of goods from factory after 2 months, we have paid duty on that part also and filed the monthly return. It all was stock transfer to other depo. now due to some error in SAP, GRN(Migo) is not made now the ultimate solution we have is to cancel the old invoice and re-generate the same invoice without altering anything. By doing so date and serial number will be changed.
as per exicse law is it permissible if yes can u please provide some section or etc.
please consider this very URGENT.
your kind guidance will be very helpful to us. we are limited company.

Regards,
B.Nath

DEAR SIR/MADAM,

I WANT TO KNOW THAT IF I PREPARE FOR ACCOUNT EXAMPTION, OTHER EXAM OF Ist GROUP ALSO I HAVE TO GIVE OR NOT REQUIRED TO GIVE?

PLEASE TELL ME HOW TO PREPARE ACCOUNTS ALSO FOR SELF STUDY FOR NOV EXAM.

115-JB says to obtain the report in Form 29B if MAT is applicable. There are two view

1. since 115-JB is applicable to all co. than all the co has to obtain report in Form 29B and upload the same with scanned copies of balance sheet & profit & loss to income tax web site.

2. report in Form 29B is to be obtained only if mat is applicable.

Pl guide if report in Form 29B is to be obtained in all cases or not

Dear Sir,
I have filed ITR-IV manually for the A.Y.2012-13 in last year and claimed refund.However till now not yet get any refund amount into my ACCOUNT.I verified the refund status online and it showing as pending nil.

Kindly suggest what i have to do in this situation.

Dear Sir
#I have filed a ITR-4 before 31st july
#and ITR-V send to cpc by speed post
#and 20 days have passed
#but "ITR-V NOT RECEIVED" shown TILL NOW on I.T. website.....
> is there any time period to show the same on I.T. web site

Madam/Sir,
One of my client has a professional income. His turnover for A.Y.2012-13 was above 15 lac.So, I had to file his ITR in ITR form 4S because he was under Tax Audit.
This time i.e. for A.Y. 2013-14 he is not under Tax Audit.My question regarding this issue:-
Can I file my Client ITR for A.Y.2013-14 in ITR form 4S inspite of knowing the fact that he is not under tax audit ?

My Client has paid one time premium for 10 year policy in f.y. 2011-12. But he has not claimed deduction of the same in return for a.y 2012-13. Can he claim deduction of the same while filling return for the a.y 2013-14?

Can he claim tution fees paid for his children paid in earlier years which were not claimed by him in return of respective a.y in a.y 2013-14?

Please guide.

Please reply at the earliest.

dear sir,here is my query. pl help me to clear it.
porperty purchased on 15.4.1999 with Rs.303000,Improvement made on 10.4.2000 with Rs.50000,2nd Improvement made on 15.4.2009 with Rs.242000.
property sold on 12.10.2010

pl calculate me the capital gain.

my query is that,whether there should be long term gain or short term gain ?.

ito says it is short term gain...

pl.it's urgent...

AFTER FILING ONLINE EXAM FORM FOR CS EXECUTIVE PRINT OF ON LINE EXAM FORM REQUIRE TO SEND TO ICSI BY POST OR SPEED POST

I AM CS EXECUTIVE STUDENT I HAVE APPLIED FOR SUBJECT EXEMPTION ON THE BASIS OF QUALIFICATION WITH FEES AND ICSI ALSO GRANTED EXEMPTION NOW I HAVE QYERY THAT WHILE I FILE ON LINE EXAM FORM THARE IS NO DETAIED RELATED TO SUBJECT EXEMPTION REQUIRE IN FORM .

SO THERE IS EXTRA PROCEDURE REQUIRE FOR GIVING INFORMATION FOR SUBJECT EXEMPTION WHILE FILINING ON LINE EXAM FORM