Dear Sir,
We are manufacturer of transformer and supplying raw material (Ms plate) to job worker for manufacturing of tank(semi finished).He is using consummbles(electrodes),man power & electricity of his own in his plant. As we are in ED exemption Zone (Uttarakhand)& our job worker also in uttarakhand but he does not have ED exemption, I want to know weather job work attract service tax or VAT on it.

Dear Experts,
There is an assessee( individual trader), whose gross profit in AY 2012-13 is coming to Rs. 45000/- as per accounts on the sales of 23 lacs. Despite that whether still he can opt section 44AD by declaring net profit Rs. 184000/- or not?

Please advise me.

Difference between Members and Shareholders?
Difference between Shares,stock,stake?

If any person is e-filing his return and claiming deduction u/s 80DD, where to submit the certificate pertaining to 80DD as during e-filing no document could be sent alongwith.

I have applied for the name of a Pvt Ltd in Form 1A for which office needs to be open in Delhi so I filled the Registrar as NCT of Delhi therein..... but the same form 1A got rejected due to some reason. The main problem before me is that now I wanted to change the Registrar to U.P as client is opening office in noida now, instead of Delhi. While doing resubmission of the Form 1A with the changed registrar of the proposed pvt ltd company the form doesn't gets uploaded, it says the error as Registrar is Different cant be submitted.
Please do suggest what needs to be done, I have to file the company name in the U.P only not in Delhi.
Please do let me know can I use the payment done in old form 1A having jurisdiction as Delhi in the new form 1A having jurisdiction in U.P. or do I need to pay the amount of Rs1000 again for applying the name in U.P. jurisdiction and wasting my money in the form1A paid earlier.

Dear Sir,

Our company is into industrial construction. We get mobilization advance before start of the project and material advance at a frequent interval.

Our client deducts WCT Tax on mobilization advance as well as on material advance. Wish to know whether he is correct on deducting WCT tax on payment basis ? I suppose it should be on the value of work done, without being adjusted for above advance.

Pl guide.



Dear Sir, Section 22 (4) of APVAT act talks of "Payment of TDS within prescribed time limit to the credit of state government" and Rule 17 (3)(i) relates to works contractor dealer who is under composition scheme. We are into regular scheme. The above section & rule doesn't says TDS to be done on payment basis (for dealer in regular scheme).

Thanks for all your help.

Sir/ Madam,

I would like to develop my career in finance & accounts, i have completed my MCOM in May 2005 and i have experience of 7years in finance and accounts, currently working as assistant manager for IT Consulting & Engineering company bangalore.
Please suggest me to improve more knowledge and skills.
i have some financial problems to study of CA or ICWA please suggest me any other courses will give boost to my career and reach high level position

sir ,
i have given ca final may 2012 exam .
i want to get certified copy of paper 8 (indirect tax) by filling the ONLINE FORM .so sir i wanted to ask whether i have to type a seperate handwritten letter for certified copy or download online format for certified copy in which declaration is also embedded as only one file can be uploaded upto 100KB.
SIR , please help me.

Dear Experts,

For the past 2 days, I have been confused over the following issue which I humbly submit for your consideration.

In case of only increase in remuneration of MD of a Public Ltd Company, whether the company has to file e-form 25C ?

Please clarify me upon this issue.

Is IT refund taxsble or exempt income?
Where it is mentioned in IT act?