Sir,
Our Last F.Y. Turnover was below 400 Lakhs hence we can take the SSI Exemption but we have charged Excise Duty from some of the customers now we want to switch to the exemption.
So what is the possible wayout

DEAR EXPERTS,


WE, A PVT LTD COMPANY HAVING SOME EMPLOYEES, WHOSE SALARY 25000/- P.M. WHEN SHOULD WE TAKE INVESTMENT DETAILS (FOR F.Y. 2013-14) FROM SUCH EMPLOYEES FOR TDS DEDUCTABLE PURPOSE

ON DATE, WE HAVE TO PAY SALARY (M.O. APRIL ’13) AFTER DEDUCTING P.F. & PROFESSION TAX BY CHEQUE SO SHOULD WE DEDUCT TDS FROM MONTHLY SALARY PAYMENT ? OR DEDUCT & DEPOSIT TDS AT THE END OF YEAR

PLEASE GUIDE

i have lost ma termination letter. how do i apply for a duplicate one?

Hi..

I have qualified CS in DEC 2012 attempt and Iam also pursuing CA final...

Iam working in a CS firm for the past 2.5 years.

Should i undergo 15 months training Program Stipulated by CS institute? Is there any possibility of Exemption ?

I have not yet submitted any form to Institute...

Because of this criteria iam facing difficulties in the placement...

pls Guide me.....

Hi,
My client is registered in Delhi(Centralised Registration). Delhi office is their head office. Now for sake of tax benefits they have shifted their head office to haridwar(Uttaranchal). Now they want to amend there ST-1. There billing and invoicing system prevails in Delhi. Is it possible that they continue to operate billing and accounting system in delhi and take centralised registration in Uttaranchal. Please help

Respected sir,


I am P.Y. ANUSHA, my SRO 0231396. I have completed my both groups of IPCC and i Registered for CA-Final in JAN-13. But, i have not received Registration letter till now. I received the Final books.

so, how can i get my Registration letter

please advise me

Thanking u

If construction company has purchased material worth Rs.1.5 Crore and during the year no sales are made. till date construction are not started and all purchse are in WIP. on the basis of purchase weather firm are liable for Tax audit or not?

dear expert as ask in st3 form notification no and abatment no with sr no but my client come under 40% on total amt charges in construction activities as per rule 2A (st determine 2006) so which is his notification no and sr no

PLEASE SUGGEST ME THE BEST REFERENCE BOOKS FOR CA IPCC

if in partner ship deed it is written that no remuneration allowed in case of loss.
and in the year end firm goes to loss, can we give remuneration of 150000 even if deed not allowed.