Dear sir
Please make me confirm that if i cancelled my excise invoice what is the procedure related to this.Please tell me the section & Chapter also.

There are two way of cancellation of excise invoice.
1. when we do'nt put the removal time & date on excise invoice.
2. other is when we put the removal time & date on such excise invoice.



Thanks & Regards

Dharmendra Kumar Sharma

Dear Sir/ Ma'am,

XYZ P Ltd. receives service charges from overseas customers for sending employees or candidates to them. Whether any service tax is payable on that or not? Please quote the section/ rule / notification also, if any.

Thanks And Regards
Sakshi

ABC is a Private Limited Company carrying on profession of Dental Care Services. Turnover for FY 11-12 is Rs.50 Lacs. Whehter tax audit is applicable? Whether the company can be considered professional as it does not have any professional skills? it carries on the profession through its whole time director who is a doctor.

Sir i want to know the due date of my final exam i had cleared my ipcc first group in may 12 and 2nd on nov term and my articlship had started from 4th of oct

Dear All

My client is having two business (firms) subject to IT Audit for AY 2013-14 and he has merged the same in one partnership firm. IT audit will be there for two firms up to the period of merging but what to do about balance sheets figures. like Capital? Cash & Bank, Debtors etc

Pls guide me in this case???

Dear Sir,

My query is Private Ltd Company incorporated on 27 March 2013. Do I need to file annual return with ROC?

First Board meeting was conducted in April 2013.

Kindly reply.

We have got registration only because we have to pay S.T. as a service recipient (for DIRECTORS SITTING FEE). Now We want to file S.T.3 return for the quarter July to September 2012. But after login in aces site, it doesn't show any option in RET category. Now What to do?

Hi Everyone,

one of our client wants the same registered office address for 2 companies...one company is already registered and one company is under incorporation process..the eform 18 has been asked for resubmission with the given below

The address entered in the form is exactly same as the registered address of other company registered in the system with name.


when i asked one professional he said pass one resolution by saying the total square feet of the company is this much ( 2000 square feet) out of this new company is given this much ( 800 square feet).

kindly help me out in this.

Sir,
Pl clarify my confusion in regard to cheque to be issued for deposit of TDS deducted, my C.A. advised to make cheque as "yourselves a/c TDS' whereas bank said as 'yourselves a/c CBDT " which one is correct to avoid complications in future.
Regards,
ashok thakker

sir,

i want to know in partnership for hospital if 3 doctors take remuneration monthly 500000 monthly . is that is expenses for the firm, and what will be for partner- is income ? or transfer to capital account directly