Please tell me can we consider the tax invoice as consignment note if the same is not delivered by the party (transporter) in case of export.

We purchase a Software and recevied serices for same software by same vendor.
But Vendor provided two bills one for suuply of software with CST@5% and other for services with service tax@12.36
The Invoice amount of Rs.225000/- and 50000/- respectively
Please advice can deducted TDS u/s 194J for both amount or any other suggetion.

Dear all,

A company has purchased machinery costing Rs. 1,00,000 and eligible for weighted deduction of 125% for Income Tax Purpose. whereas in books of company they charge depreciation S.L.M basis and life of machinery is 4 years.

What will be accounting treatment in the books of the company as per AS 22 (DTA/DTL)?

We are registered dealer in A.P.

Our customer located at KARNATAKA STATE and Vendor also located at KARNATAKA STATE.

We are raised purchased order to vendor stating delivered to our customer within state (i.e. Karnataka State).

The above transaction we required the following advise:

1. Is it require for E-sugam within that state.
2. Customer has to issue us the 'C' form, for issue of C form. E sugam is mandatory in Karnataka state.

please clarify any body

We are billing on karnataka party's name. He is located at Karnataka. This is interstate sale.

Dear Sir,

how to deal with sales retun in rg-1 register.For eg.if we are having op balance of 10,qty mfg.100,total balance 110 qty,removed from factory 100pcs. now after few days 50pcs. are rejected by party how it is affect in rg-1 in these two conditions:

1.If rejected 50pcs. are resale after rework.
2.If rejected 50pcs.are scrapped.

Please help its urgent.

Please send format of No Objection Certificate from director if registered office is
owned by director (not taken on lease by company)

i am going to attempt my c.a final exam in may 2014 so Plz suggest me the best coaching centres for c.a final in hyderabad.

Hello Sir/Madam
I.ve registered ipc scheme under direct entry scheme and also registered for articles on 14/09/2012, but till date i have not received any articleship registration letter nor identity card, suggest me what process can i follow....

Dear Sir,
we have to remove our two machines to our another unit (from Unit II to Unit I), we have availed cenvat credit on these machines 10 years ago., our both units are coming under same Excise Range. also we are doing only processing work in Unit -I (Job Work) but we are filled Nil ER-1 every month. my query is can i remove both machines from unit II to unit I without excise duty.
Please advice.

Dear Sir,
in Traces , I am unable to download form 16A for F.Y. 2012-13 3rd Qtr.

msg received while downloading "Download Requested can not be submitted as statement has not been processed for selected financial year, Quarter and form type.

Please help on this issue.