Hello Expert

The company is liable to tax based on MRP valuation ie under 4a.... the doubt was can the company offset the service tax credit given under rent with the excise liability under 4a valuation.... The same can be done under 4 ...but 4a ?

company is not registered under service tax
Regards


Surya

Dear all



I am a CA student currently undergoing my articleship in a small firm. I have cleared my IPCC exam and also completed 1year and 8months of articlehship. I am planning to take the ATC Degree from ICAI and discontinue the course. Further I plan to pursure ICWA. Will the combination of ATC and CMA Degree fetch me a good start in the corporate world in mumbai? I have just completed my graduation bcom exams. The reasons for dicontinuing the course are as follows

1. Undergoing articleship in the small firm without any proper guidance from my principle has left me with no other option but to discontinue the course since after qualifying with this degree I will not be able to compete with the other CA.

2. I had taken a transfer after completing 1 year and 4 months of articleship but the condition in both the firms is almost same. I take the blame on myself for not being able to select a proper firm. Now for getting a proper exposure the only option left with me is to go for industrial training in the last year of internship where I can expect a good exposure and guidance.

Please advice as what to do further?

Please help me above query

recently Amended Excise duty 10% to 12% in March 17th now we have some problem in filing ER-1 return same product Assessable Value and Cenvat how to mention

please clear my doubt

thanking you,
N.Ram Mohan
Accounts officer

COULD ANY ONE PLEASE LET ME KNOW WHETHER IS IT COMPULSORY TO SUBMIT ETDS RETURN EVEN IF I HAVE NOT DEDUCTED TDS AND NOT PAID FOR ANY ONE?

AND ALSO LET ME KNOW IF I HAVE NOT DEDUCTED TDS FROM SALARY FOR THE WHOLE YEAR AND DEDUCTED IN MARCH 2012, PL LET ME KNOW WHETHER I AM SUPPOSED TO SUBMIT ETDS RETURN FOR THE FIRST 3 QUARTERS?

Hello All,

can anyone please confirm me that, in order to claim exemption u/s 10(14)(i) of conveyance allowance, is it mandatory to submit bills / declaration to employer by the employee ?

thanks in advance

We are a pvt ltd co. One of our director is a foreigner who sends us money from abroad in Indian Rupees. What are the compliances we are required to do with RBI or our Bank or Government of India?

We are going to start business and in that we are going to purchase raw materials and will make product after processing the materials.

The finished product we are going to sell end users (company or organization).
So what process we have to follow for obtaining the CST/GST number.

We are planning to start business in Gujarat and we are going to buy/sell the raw materials or finished product from any part of India.

Could you please let me know what other requires other than CST/GTS or any other process we have to follow or not.

We really appreciate your advice.

CPT minimum 30 % in each section is applicable from which attempt?

And what does a section mean?

Each subject is a different section?

dev agreement is entered into by husband with a dev around 10 years before agnst a token amt paid by him and the bal cons to be paid in the form of two flats to be transfered in his case. later on husband dies and after 10 yrs the builder tr the 2 flats in the name of wife. in this case whn the capital gain will be attracted and whther it will be taxed in ind capacity in the hands of wife or as an karta of HUF

Hi, we got company name approved i.e. “Realty XYZ Pvt. Ltd.” from MCA through Form-1A and proposed company will deal in real estate business.

When we submitted the Form-1 for company incorporation, we got following comment from MCA:

" As per mail received Name is too general, activity cannot be prefix (as per guideline No. 9(iv)).Please clarify. "

We have to submit clarification in this regard to MCA.

We wanted to understand that how to draft a clarification in this regard, as we want to use this company name only and what is the procedure to submit this clarification reply with MCA?