Is J B GUPTA cd of sfm is suitble for self study and are they good ?

Dear All,

I raised the invoice in Feb 2013. But customer deducted the tax for the year 13-14(April 13).He will issue the Form 16A in the year 13-14,
Can i take the credit for the same for the year 12-13.

I am currently doing articleship. I want more exposure in the field of corporate laws. which course should I opt for. 1) CS 2) Master in corporate laws from national university of law, Jodhpur which is distance education course.

Professionals..interior decorators..have earned an contract(works contract) of Rs.60lakhs and other professional fees Rs. 5 lakhs...whether they will have to get the accounts audited??? or can they take benefit of section 44ad for works contract income

GMCS Training Leave is counted in total leaves for a Trainee or not?

Happy CA Day To All My Great Experts & friends. Always keep Smiling & Please help Us With Your Valuable Answer .
Thanks
Rajiv
Nainital (Uttarakhand)

Isn't quoting of Service Tax Registration Code on the Invoice a mandatory requirement?
Does quoting of PAN suffice this requirement?
Can an assessee claim Input Tax credit of such an invoice?

if a person transfer capital asset for inadequate consideration.. is that transaction amounts to gift under head other source?

if yes,whether the provision of section 50C applicable on the above transaction(as per section 47 gift does not amount to transfer)?

our company is manufacturing company & registered under SSI unit. 90% sales is export sales. Turnover is less than 400 lacs. in domestic sales we are charges excise duty 12.36% without limit of Rs. 150 lacs. & also avail input credit on purchase of excisable goods. We are filling ER 3 Quaterly. My question is we should file ER 3 Quaterly or ER 1 monthly return ? Because we are not utilised benefit of Rs. 150 lakh limit in case of SSI. Is this correct to file ER 3 Qat.?

My proprietorship firm converted to private limited company on 27/04/2013 mentioned in MOA that all assets & liabilities taken over by private limited company and agreement is also made mentioned that books of account will be maintained from 01/04/2013 onwards

My question is
Does we need to maintained both accounts i.e 01/04/2013 to 26/04/2013 of proprietorship and 27/04/2013 31/03/2014 of private limited company ?

Please clarify

Thanks & Regards
Mr.Lingam