Could any one guide me in filing nil return as there were no purchase or sales.I have filled FormI with 0 values. I don't know how to fill Annexure1 and 2 as no sales or purchase. Can i just confirm and submit.


My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me

Kindly let me know whether Cenvat Credit of capital goods installed which is not put to use can be taken or not against excise duty payable at present.

This capital goods are purchased for different process in addition to existing manufacturing goods and still not put to use.

i.e. whether Cenvat on these capital goods which are not put to use can be taken against excise duty payable on existing manufacturing facilities.

Thanks.

Hello, I have just completed my CA course and I want to pursue a course which can add value to my carier. Something more towards the practical side, less of theory.

Can you please suggest me any course having duration of maximum 2 yrs..???

Sir,
What is the rule about the Service tax on A/c hotels. Is there any classification about the area of the hotel? If a/c hotel with less than 2000 sq ft. applicable ST or not? for Home Delivery is the ST is applicable or not ? expecting your opinion on this cases

Dear Sir,

Please let us know current rate ( FY 2013-14) of TDS U/s 195 in case of PAN not available.

Thanks.

Dear All,
Please suggest me following query:

My company in Thailand and we export goods from China to India but invoice made by my Thailand company and goods origin is China.
our china cost is $15 USD and we sale in $17 USD.

my company will be liable for pay any tax in Thailand? like custom duty, Vat etc??

and if goods will transfer via Thailand then what will be Tax liability and in which country?

Awaiting your response.

Sir,
I have registered for IPCC both groups with articles(Rs11000).But I lost the registration letter issued by the ICAI for the same.I wrote a letter to ICAI Chennai for duplicate letter,but I did not get any response from them.Now I am going to register articles.Is the letter is necessary for articles registration or may I again register for articles(Rs 2000)now.

Dear Sir

i am getting Rs32500 CTC including Special allowance Rs2450 & Transport Allowance Rs800.
Also i am getting Other Allowance Rs4000 for Travelling,Mobile & Internet expenditure fixed everymonth.
Kindly intimate which are Taxable & how much taxable amount.

For Transmission, We require , Death certificat , Copy of Will/Probation letter etc.. Is it necessary to be duly Notarised ?
fdfdOr Just Photocopy will treated as valid ?

sir,

I would like to change my signature.
Till my ipcc level (now final student) i just put my name and underline it, now i would like to change it.
Is it possible?
how should i inform this to ICAI?

PLEASE HELP ...