Hello sir,I completed my 9 months of articleship and I passed my both group of IPCC as well as I completed my GMCS1 and as per formality I filled form 103 and 102 for starting my articleship but now I think to get ATC because I want to stop my articleship for period of atleast 5 months because I have some personal reason so in this case can I go for ATC and continue my articleship after 8 months as per period....

anybody could u please tell me that if i have registration at new Delhi so whether can i do my itt & orientation at Lucknow centre or i have to do it from delhi itself and as i'm doing graduation (regular ) from lucknow so can i come to delhi for itt training will it raise a objection during articleship ...pls help me it's urgent

HELLO SIR,
I WANT TO KNOW WHETHER THE PERSON, WHO FILED THE RETURN THROUGH ONLINE, NEED SIGN ON THE ACKNOWLEDGEMENT IN A.Y. 2013-14

I would like to know can i Issue 'C 'Form for MAterial Handling MAchinery / Equipment to be purchased for Material Movement , Movement of Semi Finished / Finished Goods etc inside a Factory Premises. .

If a assesse show his income in itr4s @ 8% and in the books of account lower than 8% in book . So what are the consequences. 2query. If a person having business of battries and he is having tution income also. So we are shows that tution income in other source head or not

Dear SIr/Madam...

i am take article training.and sir give me work for E-TDS Return.
I complete all entries in softare(comutax software).
then what is next step for e-tds return..
i mean :
click on e-tds return or validate report..

if u have idea or use this software so please
help me........

what amount of tution fee is eligible for deduction under section 80c?
and i have also required the comperehensive list of eligible deduction under section 80c.

please help me.

what is the internship period for a graduate giving IPCC??

I wish to gift some shares inherited by me from my mother. which are in demat form from which I would like to transfer a part to my sister's demat account she is holding as a second holder with her husband.

I seek expert advise please

Dear Expert

We are excisable unit, taking modvat and paying duty on our clearences.

One of our customer situated at excise free zone due to this they are not entitle to take the credit of Excise duty. Hence they required non-excisable billing.

Is there any procedure in excise law so that we can raise non excisable billing to this particular customer.

We need your valuable comments. Please give a light on this issue.