dear sir/madam, i have worked in one CA firm from this feb to june in direct entry scheme and getting transferred to other firm so wanted to kw that my past firm sir telling that he will give me certificate only till may means reducing 1 month can he do same. Also he is going to sign my transfer form after 31st july date which decided by him. will there be any problem for me if he will make this much time difference to sign form. i m very much confused pls help me for this questions.

VERY URGENT HELP US PLZ.

DEAR EXPERTS,

THANKS FOR YOUR GREAT SUPPORT FOR VARIOUS ISSUES. NOW WE REQUIRED SOME CLARIFICATION FROM YOUR END.

1. WE HAVE 3 UNITS IN DIFFERENT JURISDICTION AND MAIN UNIT IS REGISTERED UNDER EXCISE REGISTRATION, REST TWO UNITS NOT REGISTERED AND WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND NOT FOR OTHERS. THERE IS NO SALES / PURCHASE IN THAT UNITS DUE TO THIS WE HAVE NOT TAKEN ANY REGISTRATION AND SUBMITTING YEARLY SSI DECLARATIONS.

2. WE ARE MANUFACTURING OF DUTIABLE PRODUCT, EXEMPTED PRODUCTS AND JOB WORK.

3. NOW WE ARE BUYING ONE CAPITAL EQUIPMENT TO INSTALL IN OTHER UNITS WHICH IS NOT REGISTERED AND SSI DECLARED UNITES. THERE WE ARE DOING JOB WORK FOR OUR MAIN UNIT AND MANUFACTURING EXCISABLE AND NON EXCISABLE GOODS. IN THIS CASE SHALL WE TAKE MODVAT CREDIT ON THE CAPITAL GOODS AND INSTALL AT OUR BRANCH UNITS.

PLEASE CLARIFY. THANKS IN ADVANCE.

Is it to chargeable excise duty on packing of air freshener in small cane like 150ml from a big cane say as 20Ltr. with mixing some water and oil. And the use of product is not change after packing. whether is it mentioned in CETA and to avail 150 Lakhs exemption of SSI we need to registered with excise department.

We are registered dealer unad Gujarat VAT Act. We purchasing goods local and after manufacturing the same is sold out side the state. What is the METHO of calucation of REDUCTION of Input Tax Credit? Is there are more than one method? For Example we have purchase Goods worth Rs.100000 and VAT @ 5% paid on that Rs.5000. After processing the same is sold outside state for Rs.110000 and CST @2% collected on this Rs.2200. The question is
- What is our liability to pay tax?
- What is quantum of VAT credit reduced as
sale is out side the state?
- What is the method of ITC reduction?

Dear sirs ,what will be the service tax rate if goods (anything) transported by vessels ,say service charge Rs. 2,00,000/- invoice by Service Provider to Service Receiver...

Can an assessee use unavailed TDS deposited in next quarters?

Say, Mr A deposited 10000 instead of 1000 erroneously , now Can he avail the balance unused TDS credit i.e. 9000 in succeeding quarters. otherwise what are the options available to assessee so as to get the funds back.

I am facing a problem in my office ,that our client has deposited the tds of corporate AND non corporate under the non corporate head ie. in one head .Now while filling the TDS return can i show both corporate and non corporate payment with one challan or he need to again deposit the TDS of corporate assess.

Read more at: https://www.caclubindia.com/forum/tds-challan-mistake-298692.asp#.U8kMXPmSzD8

A company goyal gas supplies gases to our company.as per terms of agreement our company has to pay them a minimum guaranteed money if we do not procure minimum guaranteed gases from them.
Since we failed to procure minimum gases from them, they have submitted a bill claiming minimum guaranted money including service tax.

my question is that whether service tax will be applicable on that invoice? if so whether we can take credit of service tax.

since no service has been provided in this case.

please resolve

Dr sir,
I am working in a company my salary is 25,000 per monthly. Pf and PT are deducted by company but there is no tds. Now my query is 1) I want to file my return.Can we filing our my salary return for the year 2013-14 if the limit is not exceeded? can we file or not? please clarify my query

A person has salary income and interest income from f.d. and savings a/c. Further he has tution income of 1,20,000 and net total income is 1,45,000. He has e-filed his i.t. return in ITR-1. Is he correct ? Some of my friends told me that it is to be filed in itr -4 or 4s.

He has already e-filed the return in ITR -1 . But , He has not sent the acknowledge receipt to CPC -Bangalore yet. So..now (1 ) . Will he have to file revised return in ITR 4 or 4S ? ( 2 ) . And before sending the acknowledge receipt of revised return to CPC, should he send the previous acknowledge receipt of Itr-1 filed ? What can be done now, actually ?
( 3 ) . Can he send ITR V to CPC as it is ?
( 4 ) . Is there any possibility of arising any problem due to this , if he sends ITR V as it is ?

( 5 ) . Is there any provision of penalty for filing return in such wrong form in the Act ?

Please, help.