We are manufacturer of pharma product we are all reedy registered in central excise we like storage our row material out of factory promises, show what posiger of warehouse registration is in central excise

My question is if any person whose Gross receipt in last preceding year is more than 10 lacs and getting service from advocate. He is liable to pay service tax under reverse charge machenism or not. If liable than he can adjust the Input Tax with Output Tax on Renting of Immovable property. Please suggest me.

CAN ANY ONE TELL ME WHAT ARE THE EFFECTS OF NOT DOING G.M.C.S DURING THE FIRST YEAR OF ARTICLESHIP FOR NEW ARTICLESHIP STUDENTS ?

Dear Sir,

We are Manufacturing company, please provide the details for the below situations

Invoice date 15.04.2012 (1st quarter)
but bill accounted later date i.e
Booked on : 28.1.2013 (4th quarter)
Return filed on :20.02.2013

now what is the due date for issue of C form whether after end of 4 th quarter(i.e April 13 or February 13 itself .

pls help

thanks
karthik

date debit credit bal
01-Jan-12 500000 500000
01-Jan-12 5000 495000
02-Jan-12 25000 470000
03-Jan-12 5000 475000
03-Jan-12 2500 472500
04-Jan-12 5000 477500

Res. Experts...Greetings of the day...
I want date wise balance in excel.. how to do it in excel. e.g. date 01-jan-2012 bal will be 495000.

Can an assessee live in city A (where he works) and yet claim HRA deduction for rent paid for his family living in city B

He also claims Interest deduction on his own Housing Loan for a House in City A

Is there any such restriction on claiming both deductions ?

If not please give judicial or other citations

Please let me know about TDS Mismatch clearly? what is TDS mismatch?

I got mail as below.

Amt. Amt. Amt.of TDS
Claimed Matched Mismatch Type

10,000 0 10,000 TDS1

When i have checked Form 26as, Every thing is finalized there(F). What i have to do now? Shali ignore my intimation mail from incometax dept? Please suggest.

Dear Sir(s),

I am a final student from the south. My question is whether 3 and half years of articleship is a benefit for the students really, particularly in our region, where most of the auditors behave like bosses and use the articles as their personal staff. Isn't the period too long? I mean students from somewhat backward regions are unable to capitalise the span of 3 golden years and finally ending up in some sort of "accountant" somewhere...Please give all your opinions...Regards..Ameer CAFinal(article)

Sir,
Our company is a small listed company listed at BSE. Now we have to modify the objects of the company.

1. Is it sufficient to put in AGM Approval
or
2. We have to conduct Postal ballot is compulsorily?

Pl. advise the procedure.

Dear experts,

My brother works as a crew member of foreign ship.
I have 2 queries:
1) what is the compliance for him to state as non resident whether less than 182 days stay during the pr yr or 60 days.
2) If he is a non resident who has no other expect salary income from foreign co. what is the requirement for him to file the return and is there any specific form.