Sir,

I filled 24Q for all the 4 Qtr of 2013-14 & i have generated Form-16 also. now i came to know that all the four regular statement were processed with some demands due to late deposit of tax and the demands was created two months ago. can i now file correction statement for all the 4 quarters ?

A Ltd a foreign Company and holding company of B Ltd incorporated in India, gets an order from C Ltd India.A Ltd supplies majority of the order (99%) from outside india and asks its subsidiary B ltd to procure and supply the balance material locally and send it C ltd. The cost of local procurement is reimburesed by A Ltd to B ltd.

a) is the material supplied by B Ltd procured from local vendors eligible for concessional rate of tax against C Form/ E1 transaction? (A ltd is not a registered dealer in india)

b)is invoice raiased for cost reimbusement be treated as sales and attracts CST?

c)if the above (b) trasaction doesnot attract CST , then can this be shown as export sales?

hi freinds,i have been selected for a company in the campus placements organised by the insti,but to my disappointment i have not received my offer letter yet.its more than 2 months!!! what shall i do now,shall i wait more?

Suppose X Ltd. is registered as service provider and service receiver.

Tsupplyhe company pays service tax under reverse charge mechanism for manpower supply. The value of service is Rs. 7,00,000.

The company also rents property and receives rent of Rs. 6,00,000.

Now my question is whether the company can take the benefit of small service provider exemption of Rs. 10,00,000 as the value of rent is Rs. 6,00,000 only
OR
For the purpose of calculation of Rs. 10,00,000 the value of manpower supply is to be taken as the notification only specifies about GTA and is liable to service tax.

I am pursuing cs(executive), I want to know should I go for LLB regular, as I am already 22 yrs old. Should I opt for it or any other course or only continue with CS now?? Also I want to know abt the scope of CS, can it secure me a good job?? Because ther are some changes after coming of companies act,2013???

Dear experts..

pls share your views regarding the benefits and disadvantages of both the form of business enterprise considering the less harassment at statutory level and scope of having high amount of finance from banking institutions

Regards

Dear Experts when i click on TDS/TCS file validation utility Version 4.2 four options opened

1)TDS/TCS file name with path ........Browse

2)Challan Input File Name With Path...Browse

3)Eror/Upload&statstics reportwithpath.Browse
4)Consolidated Filename With Path.....Browse

Validation Exit Read me

Challan input file name can be downloaded from NSDL Website.But How can genrate other three files can it be genreted throuh old version (FLU3.8)as there is no screen display arear like RPU3.8 from where form,challan,anexture detail are filled.Please explain me .

E mail-nk96093@gmail.com

Dear Experts..

kindly explain me that what is meant by clause no. 8 (2)(b)(xvi), of the Companies (Incorporation)Rules , 2014 as i got a query from ROC mumbai for form INC 1 for availability of Name for Private limited company.

Thanks..

i pay Home loan installment Rs.22000/-

How much amount exempted (loan repayment 3500+18500 interest)

Hi, My question is that I have completed 2 years of my articleship and have got an opportunity for Industrial Training with a reputed organisation but my principal employer is not allowing me to join there at the IT job for the reason that I have not completed my current ongoing work and not given a handover of my assignments to some other person.

Can he refuse to sign the papers for the simple reason that I have not given the handover of my work to someone else being in my articleship period even after informing my immediate superior 3 months ago that I am looking forward for IT?

Also is there a provision that I cannot consider the period of extension for serving IT?

Please advise as soon as possible.

Thanks...