Help in the Below Cases

Being Advance received from One company is adjusted towards the sale made to the other company.

Will the above situation will make the payment to be add back to the profit as per Sec 40(a)(3) of Income Tax.

We have pharmaceutical manufacturing unit.
At other place we have R&D unit doing process research for our manufacturing unit.
Can any service tax on consultancy, excise duty paid on material/spares purchase etc be taken cenvate
in manufacturing unit.
Regards
Paresh zatakia
9833855518

Dear Experts......

While applying for Form-23 i received following reply from MCA..

"Company was incorporated in the year 2009 , no annual return and balance sheet was filed by the company after incorporation and company has not scanned copies of short notice and complete set of amended moa and aoa, . Form should be resubmitted by 12/06/2013 failing which the eForm shall be treated as invalid and shall not be taken on record. (Please refer Regulation 17 of the Companies Regulation, 1956)"

Pls suggest the solution..

Assessee(individual for AY 12-13) had the following particulars:
1. Gross Tax payable: Rs. 103269
2. TDS : Rs. 72862
3. Advance paid by him is Rs. 8600 on 29/03/2012.

hE HAD EXTENDED HIS DUE DATE OF FILING RETURN U/S 143(1) TILL 31 AUGUST 2012 AND he filed his return on 31 August 2012.

plz tell me how much interest will he pay u/s 234 B

WHEN A DIRECTOR OF A PVT. CO. RETIRES DOES HE NEED TO GIVE ANY DETAILS (LIKE IN HOW MANY COMPANIES HE IS A DIRECTOR)TO OTHER COMPANIES IN WHICH HE IS DIRECTOR.

Sir
I am a newly qualified CA
I hv applied for LIC aao post
which require direct interview for CAs
I hv not faced any interview before
can anyone please help me in this regard
as how should I make the preparation?

What if the Service Provider is not registered under Service Tax in case of reverse charge mechanism. How will the service receiver show his share of service tax paid against the service provider while filing the returns in the respective forms?

A PERSON IS DOING BUSINESS ,HE IS PAYING HOUSE RENT ALSO
WHETHER DEDUCTION IS AVAILIABLE?

As per notofication 34/2004..it is stated that

'the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred'..

does it mean even though the consignee is different and in a day if the amount exceeds Rs.1,500/- from the same transporter..GTA is to paid???

WHETHER SHOP RENT IS DEDUCTIBLE FOR A BUSINESSMEN WHO IS RUNNING IS BUSINESS IN A SHOP?