naveen kumar
07 August 2013 at 10:04

Revised return

One of my friend filed return for A.Y 2013-14 on 29thjuly,2013.Later he finds mistake in his address. And now he wish to revise the return. He didn't send the signed acknowledgement of original return to CPC.Now my doubt is whether to sign and send the acknowledgement of Revised return (or) both the acknowledgements of original and revised.Answers please......



Anonymous

im a b.com graduate and now i want to do ipcc. and i filled the form of ipcc on 26th of july 2013.
so i want to know what should i do after filled the form. and when i m able to give the exam.. please reply


Ravinder chandel

Dear Sirs,
we have less excise duty on sale bill. now please suggest me how can I correct this error by issue DEBIT NOTE for differential Excise + CST amount Or can revised the bill.
bill date is 15.05.13. & we situated in Una ,Himachal Pradesh.

Thanks
Ravinder Chandel


Dipul mehta
07 August 2013 at 09:50

Freight - service tax

sir,

If Cosigner paid the freight to transporter and cosigner reimburse the freight expenses by issuing debit note to consignee.. then finally who is responsible for payment of service tax to Govt.?? Plz Clarify..


Dipul mehta
07 August 2013 at 09:46

Freight - service tax

sir,
if freight is added in purchase value in bill,then reverse charge applicable or not or no service tax liablity arise? for eg.
A Ltd. co. purchase some goods from B Ltd. Ltd. frieght is added in bill as purchase part means VAT charged on purchase amt + Frieght then , in this frieght can any liablity for service tax arise or if yes, then who is liable... plz clarify..


Rajiv
07 August 2013 at 09:36

Excise canvat on previous bill

GOOD MORNING EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014. 2-ANY CONDITION ABOUT THIS THANKS


PAI
07 August 2013 at 09:30

Uploading tax audit report

WHAT IS THE CONFIGRATION OF SOFTWARE REQURIED TO UPLOAD TAX AUDIT REPORT BOTH IN CASE OF INTERNET EXPLORER VERSION AND MOZILLA FIREFOX VERSION AND JAVA VERSION


ATUL GAUR
07 August 2013 at 06:37

Work contract service on repair work

Dear Sir,
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :

A painter (an individual) has painted the display board which involves labour and material.

As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards



Anonymous
07 August 2013 at 03:44

Its very urgent plz help me...

Dear Sir/Madam
I got termination from delhi for Nepal for Articleship Training.i am already completed 1 year 11 month 26 days i ve only 1 year and 4 days articleship training is remaining to complete.when i went to nepal a few month ago for my articleship training i couldnt found any ca firm vacancy there plz help me what i do and plz tell me that in nepal from whom i take training and what is procedure to take training from nepal plz clearly guide me plz help me its so urgent
thnks in advance



Anonymous
07 August 2013 at 01:18

Company meaning

Company means an association of persons who are running the business in the name of company ...

plz explain below example ...

For e.g., A,B and C are coming together for business.so in fact A,B and c are collectively called one types of group (means as association)and the name of group(association), means the company name say,xyz pvt.ltd .... am i right ? plz explain about it ......





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