Hi,

Whether we need to include new account code in our service tax registration for reverse charges.

Regards

Sathish

Sir
I want to know about the how to Calculate and record monthly provision for slow moving stock.

At least on a Simple Sentence. Thanks in Advance

Hi,
In Readymade Garment Manufacturing company, Garments are manufactured by way of Labour Job & Labour are liable to Service Tax. but labour is not paying the service tax. In this case who are the liable for service tax . Service Provider or Service Receiver ??

Whether Tamil Nadu goverment issues a notificaition for accepting the C Forms issued for the invoices which are raised in one quarter and received by the customer in another quarter?

Please send me the proforma of P&L and B/S for Salaried Person (Director of co.). if he gets salary and advances for exp. from company. and he has movable and immovable property.

My Mail-ID - sanojsharma84@gmail.com

Building space is taken on rent at Sahara Ganj mall for office purpose & its construction( furniture fixtures, sanitary work, glass work etc.) started there after.
Bills of carpainter, plumber, ply & other material are availble from july 2011 to march 2012, and according to client they started working from office around october but then also work was going on and many bills are of after that date, as no particular asset is purchased so that i can capitalise it from its put to use (i.e when actual working of office started). Problem is how should i divde(capitalise) whole expenses in to assets such as furniture fitting, building etc & how should i charge depreciation as per companies act(prorata basis) when construction work is still going on after office work started from the office, Office is fully constructed by the feb -march 2012, therefore i cant show it as Construction work in progress.

Dear Experts,

We are manufacturing in Gujarat, we are not mentioned freight charges in excise invoice after that we are preparing debit note for freight charges and collect the same

My question is it applicable for excise duty or not b'cos as per excise rule if freight charges separately mentioned in excise invoice no need to pay excise duty

pls advise

Please let me know which form I have to use for audit of report under section 44AD

I have filled my Income tax Return for AY 11-12 on 16.08.2011 have a refund of rs 20540 and also send my ITR V copy to Banglore but it is not recived by them and now 120 days are over and now the officer of the department told that i hav to file the return once again my reutrn mannual and have to submite at local income tax office and my orginal return has no validity and it is cancel. and my income tax word is of u.p as per my pan data and right now i am doing job at ahmedabad so it is nt possible for me to go there for filling retrun ..

so please gudie me now what to do wheather i filled my return mannual or anyother option available !!!

Thanks in adavance

Hello Experts

Do Digital signature required to file ITR of partnership firm having loss or nil income.

Thanks in advance