Sir if i want to attend ipcc in nov 2013 means when i want to complete my ITT AND OC i.e. Before joining for articleship or while in articleship

We manufacture speciality chemicals used for cleaning metals. We have recieved a purchase order for rs.1 lakh from our client for cleaning silver articles at his place.We do the cleaning work using our chemicals and outside manpower. We cannot raise seperate invoice for labour and the chemical used by us.pl advice whether
1.I have to pay service tax or vat. If so on what amount

badly in need of your suggestion.

kindly help

thanks in advance

Sir, I had cleared CA final I group in november2011 and then i didnt succeed in II group in May and then i appeared in Nov2012 exams...Now i have nothing to do...I have got an opportunity to join Hotel Peppermint as an Accounts Officer...so if i join it, then would it be beneficial for my career ? can u suggest me some other options to go for ? I will be handling the accounting and taxation work in that Hotel....They are paying me around 8000 P.M.

Waiting for your reply..

Thank You.

DEAR SIR

WE ARE PVT LTD MFG. CO. WE PURCHASED A CNC MACHINE ON 10-10.2012 OF RS 10,50000.00 EXCISE DUTY WAS ON THIS MACHINE RS 129780.00 NOW WE ARE TRANSFERING THIS MACHINE TO OUR ANOTHER UNIT IN BANGLORE ON VALUE OF RS 14,00,000.00, PLEASE TELL ME WHAT WILL BE OUR EXCISE LIABILITY.

THANKS & REGARDS

I am a partner of a Firm having 4 partners, running a franchise business .The income is coming in the name of one partner which is credited to the Firms current account . the franchiser is remitting TDS in the partner's name to whom they are paying commission. The firm files return and shows the TDS of partner in the firm's account. The firm got a demand notice from IT department stating that the firm has to pay tax and the partner has to claim TDS refund. As per partnership act the amount received in the name of any partner on behalf of the firm can be treated as firm's income, why the IT department is not allowing to set-off the TDS. They are telling the new software doesn't allow to set-off. What is the solution for this issue??????
WHY THE SOFTWARE IS MADE UNCOMPATIABLE WITH ACT?

certain services are rendered and invoiced before 30.06.2012 for hitherto non taxable services (now taxable due to negative list) and collection happens post July 2012. Will service tax be applicable in this case ie whether invoice basis or receipt basis?

sir i was a salaried now i am working as a proffesional my TDS is deducted and form 16A is given at financial year end.
1) do i have to pay advance tax quarterly or can pay tax after assesing ITR.
2)what are deductions allowed for proffesional income.

Dear all,

I wanted to know what are the implications with respect to FEMA regulations, relating to fund transfers between group companies (both inwards and outwards.

Request response ASAP pl.

can anboby help me how interest is calculated on cash credit limit ?

i am doing an audit of a Company which is subsidiary of Company in USA.The holding company in USA requires the report of auditors for the period (Jan-dec) for the purpose of consolidation.The subsidiary company has financial year of april-march

Therefore i want to know which SA/SRS/SRE is applicable to subsidiary in india for reporting and auditing purposes.