we SSI Exciseable mfg. of Tariff Head under 48219010 purchase roll form and made label cutting and printing in our premises.

1. can i made jobwork for third party only for priting.

2. can i jobwork for third party only for printing party provide label and we made printing on label what is effect of excise on jobwork.

3. can i show this transaction in E.R.1 form or any other form to submit the Excise Department.

devang shah

WHEN CASE OF A PARTNERSHIP FIRM IS PENDING BEFORE CIT(A),AND DURING THE PROCEEDING IT IS FOUND THAT SOME INCOME OF THAT YEAR HAS ESCAPED ASSESSMENT IN THE HANDS OF PARTNER, CAN THE FILE OF THE PARTNER BE OPEN BY GIVING NOTICE UNDER SECTION 148 OF IT ACT KEEPING ON MIND THE FACT THAT TIME LIMIT TO ISSUE SUCH NOTICE IN GENERAL IS ELAPSED.
PLEASE REPLY AS SOON AS POSSIBLE.

I am having this issue in filling ITR for a Non Resident Indian (NRI).
In the F.Y. the concerned assessee has his receipts from salary earned while working on a foreign ship in foreign waters. He was in india for less than 182 days in total during the previous year, thus maintaining his NRI status.
He earns interest on savings bank account he has in India the total of which is Rs. 13,550- his total income in India. No TDS deducted.
Now he wants to file his return in India, what ITR should be filled, will his foreign salary be reported in it, if yes under which column.
The salary is received in US $, we have the pay vouchers for every month at what rate will it be converted to be reported in the return.

Dear CCI Experts 1. My exams are due in May 2015. 2. Till now I have just finished Costing coaching and would be starting SFM and IDT classes end of this month which would continue till Mid Oct'14. 3. I have planned to take Accts and DT classes from Nov which would approximately end by March 15. 4. I guss till march'15, I would finish only 5 subjects and still be left with 3 imp papers i.e Law, Audit , ISCA. I require your advice on how to cover my syllabus before exams. THANK YOU!!

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=828192

pre scrutiny button not working in form 22 and it is not showing any confirmation .I downloaded again and filled but pre scrutiny button is not working.

Sir/Mam

Suppose there are 2 pvt ltd. companies X and Y Pvt. Ltd.

Mr. A, B, C are the 3 shareholders and directors of both the companies. Now a contract has to be entered into X & Y wherein X has to give contract amount to Y.

Now my confusion is as per section 184, every director is interested so quorum as per section 174 can't me met, so how to deal with the situation. Does it will require a Ordinary/special resolution by members?

Also 1 more thing. the management of of X & Y is same and so is the shareholding, so has consolidated financial accounts has to be made? if yes, then which company will be the holding and which co, will be the subsidiary?

Sir,
Please tell me ..

In financial year 2010-2011 we passed a entry for VAT receivable for Rs. 120,930.00

since output Vat was showing 1,20,930.00 at the end of the year it was transfered to Vat receivable by passing below entry.

I.E VAT receivable a/c .1,20,930.00
To Output Vat a/c 1,20,930.00

Now after assesment, Vat authorities disallowed our 1,20,930.00 due to other reason , now i have passed revered entry in current year exactly opposit as shown above.

now Output a/c shows Dr. balance of 1,20,930.00.
My Query is ,i want to nullyfy output account, then which account should be debited. ( since 120930.00 should be adjusted)

kindly suggest

Can we appeal against the order u/s 200A for short deduction of t.d.s in case of invalid pan but later on the pan has been updated by filing correction statement inspite of which the the notice has been received because more than 2 alphabets and numbers have been rectified in the pan updation?

I have observed that if any girl ask a query many of the experts try their level best to answer it whereas if any boy ask the same it is ignored.

Dear sir/Madam,
i am a ca final student completed my
1 year & 7 months of articleship. due to some
issues i have taken transfer from previous employer ,my principal mention 195 days of leave on form 109. i was registering for articleship from 29/10/2012 to 29/10/2015,accordingly my final attempt due in may 2015,but due to excess leave for which attempt i am eligible whether Nov 2015 or May 2016?.please reply asap i need proper guidance -abhishek ,new delhi.total leaves taken 195 till 27 may 2014.articleship period 29/10/2012 to 29/10/2015.....helpppppp meeeee