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

ACCORDING TO LAW IT IS NECESSARY TO AUTHENTICATE MOA AOA PAGE FROM EMBASSEY IN CASE OF FOREIGN NATIONAL AS SUBSCRIBER OF COMPANY TO BE INCORPORATED IN INDIA.

MY QUERY IS IT IS VALID TO GET MOA AOA SUBSCRIBER PAGE NOTARISED FROM COUNTRY WHERE FOREIGN NATIONAL IS RESIDENT ??

Dear All

We are availing abatement on RSP goods as per Section 4A. In this case freight is included in RSP.

In this situation, can we avail CENVAT credit on service tax paid on outward freight amount.

Dear members,

The Company has gone for appeal for the assessment year 2010-11 however, the Company has not yet received the final order but still in this year has created a provision in the current year for the Additional demand raised by the department so whether the provision can be made eventhough the final order is not received for the tribunal?

SIR,
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.


MY QUERY IS

IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.

THANKS IN ADVANCE