I have taken membership of ICAI. Now I want to take certificate of practise. What is the procedure for the same. What are the forms to be submitted?

Can I form proprietorship is some other name, instead of my own name?

Dear Experts,

How to pass on excise duty i have exemption for excise duty but my purchaser asking excise duty. and buyer is having excise duty registration. so how to pass on excise duty explain briefly. and how to make my invoice accordingly.

Thanks In advance

Regards
GMR

My client is in Textile industry. Unit is engaged in production of both dutiable and exempted goods. No separate books of account is maintained by the unit. As a result, unit is claiming the proportionate credit of excise and service tax used in the manufacture of dutiable and exempted goods. Unit is using the yarn both from in house production and purchase from outside in the production of fabric. Unit is also claiming proportionate Cenvat credit on fibre used in the production of inhouse yarn. I just want to know, can unit claim 100% Cenvat credit of excise on purchase of yarn exclusively used for manufacture of the dutiable goods (i.e. export).

Dear All,

If the case may be, we have not deducted PF for some employees for the month of April by mistake and amount so deducted for other employees has been deposited, and now we want to deduct PF fro the month of April for the employees whose PF has not been deducted previously in the month of may 2013.

Can we do so? If yes let me know the Procedure.

Thanks

Hi,
We have not paid office rent Rs. 18000 per month from April 2013 to June 2013 and this figure may go up also. Our land lord will come to our office only in August 2013. So we have not deducted any TDS on rent from April 2013. My query is when we make rent payment on August, we will pay rent from April - August and shall i deduct TDS on rent in August and pay to govt. Or I need to make TDS deduction from now itself. If i deduct TDS on rent in August, then it will not be appeared in TDS first quarter return. As we do not know the rent per month, we have not deducted and paid. What is your advise ? please reply

TDS get attracted for Shipping charges and freight charges or not? If so, under what section?

Dear sir,
Please provide me the detail for online application for C Form.
i.e. which states have online application for C form & which state have manual.

Hi all,

I am here with requesting that please provide me the format of power of attorney for service tax ST 2 acknowledgment.

Thanks in advance.

Regards,
nandisha.s

Dear Sir,

I need a clarification, whether intervening sundays and gazetted holidays during outside station audits can be set-off against the leave (in case of transfer or termination of articalship)

Kindly guide on this issue.

Thanking you in advance.

Dear Sir,
We get some work done by a carpentar. He raised invoice on plan paper for Rs. 1 Lacs towards the Labour charges. He does not have ST No.
As a Pvt Ltd company are we required to deposit service tax under reverse charge basis ?
PLS guide with your exper openion.

Regards:
Rahul