I have two excisable manufacturing units under the same firm at Noida, UP. I wish to transfer raw material stock, for certain goods, from unit 1 to unit 2, as I have shifted manufacturing facility for these goods to unit 2. Can I transfer raw material for without any value addition between units which have the same ownership firm?
Regards Adhar

Hello sir,

our clients are getting house keeping servises from outsource compny. And my doubt is to whetger tds to be deducted on the amount billed. And what is the service tax pecentage applicable

Dear All,
A private ltd company had issued 99% of its shares to an NRI at its inception in 2011 of the company. However, till date the company has not filed Form FC-GPR with RBI.
The Share capital of the company is Rs. 5 lacs and it is a service oriented company with hardly any assets except an office which is also on rental basis. The company's banker at its inception were different from its present bankers. Hence the previous bankers are refusing to accept the Form FC-GPR. What is the solution to this?

Thanking you in anticipation.

one of our clients has paid ROC filling fees to increase its authorized capital. please guide if foll. accounting treatment is Ok.

Preliminary Exp Dr
to Bank

please also guide if the expense is allowable under Section 35D of Income Tax Act

In a company there is manufacturing business and they are paying excise and availing cenvat on inputs used in mfg.

Now there is another business in which they are contractors for government tenders and paying output service tax.

WHETHER THE EXCISE DUTY CREDIT ON INPUT FOR 1ST MENTIONED BUSINESS CAN BE UTILISED FOR PAYING OUTPUT SERVICE TAX ON 2ND MENTIONED BUSINESS?

PLZ REPLY...

We have been trying to up date values in etds-rpu3.5 for first quarter13-14.[26q]
Under annex i we are unable to select sec 94I.
Pl suggest a solution.
What is 41A / 41 B under sec 194I?

Explanation of the Sec 194IAand 194IB of the income tax act.

Sir/Madam,

My Ipcc registration 4 years validity are over in july 2013. I submit application for re-validation for ipcc in feb 2013.mujhe koi new registration date nahi de gye hai maine pta kiya institute mein. I fill my exam form Online . So plz tell me which date i fill in exam form for nov 2013. Is it july 2009 is correct if i fill in exam form in registration date column ?? plz tell me.

Hi,

Can anyone suggest best course after CA as I have joined my new company after completing CA and now my company is ready to sponsor one professional course....

Sinking fund a/c is a which type of a/c