Dears,
i have completed my articleship, but my principal is not giving signature in articleship completion form saying that i have taken excess leave of 2months and he will give signature only after completing that extention period, now plz advise me how to deal with this situation.

Dear friends is tds applicable in case of rent contract if yes then plz mention the rate.

Dear All, i have filed some of my clinet's IT Return in the month of july 13 for the assessment yr 13-14....some of them get refund but many of them not yet get there refund....i check der ITR 2 to 3 times and also check 26 AS ...but there is no error either in filling or in TDS credit... so tell me what is the procedure to get refund and assessment for e filling

Hello,
I am facing a problem in filling up the form of Articleship registration.
I am doing articlship from pune also i am doing graduation from Kolkata. It is not compulsory for doing regular classes in my college.
My queries are:
1. How could I feel up form 112 as i am doing my Articleship in Pune ?
2. Do I leave form 112 blank ?
3. Only filling form 102 and 103 and not filling 112 will make any issue in future as , I am going against ICAI regulations.

Is it necessary to submit Form 112 if I join B.com after 6month of my articleship?????

Dear Sir/ Madam
We have a manufacturing unit . we purchases of raw material from 1st 2nd stage dealer which are import material from china and japan.
On Bill of entry
the following duties are charged

CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess are not charged separately.
we can take the cenvat credit of Cvd 12% & Special CVD 4% and can we take the credit of education cess 2% & SH education
cess 1% it assumed that both cess are included in CVD and additional duty.

For Example:- CVD charged by my supplier Rs. 120 and Additional duty charged Rs. 50 only.
can i assumed that education and SH Cess are included in CVD and Additional Duty




Please reply as early as possible with some notification or any other guidance.

Sir in 11-12 we forgot to take one bank ac.in audit report.now v came to knw the ac.in 12-13.should we also revised our return in income tax Dept as this is an NGO having audit.or we can give effect in 12-13 Balance Sheet.if v revise return of I.tax what problems we will face.

Can excess deposit service tax in cash of Works Contract Services will be adjusted in next half -yearly return.

Sir,
I want to know in FY 2009-10& 2010-11 what is the cst rate without c form in delhi and also pls provide a solid proof of this rate to be sent in vat depptt. may be any notificatio or something

thanks

my Clint is an partnership firm engage in construction of building work, had built 14 flat (residential ), till the complete construction they had not taken any advances from any customer , now the building is completed and ready for sale, if they take completion certificate before sale then ,is there any service tax applicable or not?