Vivek Vaish
21 February 2014 at 18:37

Registration for ssi units

Dear Experts,

We have a manufacturing unit in Gujarat. Just all set to start the commercial production as from March, 2014. Need to know if we can avail SSI exemption and what is the procedure to avail the same. Do we need to apply for registration or else.
Please guide.

Thanks,
Vivek



Anonymous
21 February 2014 at 18:36

Tds return files with challan mismatch

Hi,
I have filed TDS return with all correct details, but while selecting '.csi' file in RPU, by mistake, old '.csi' file is selected.

Now all the details in the return are correct but only due to old '.csi' file, return is showing 'mismatch'.

My Question-
1.Do I have to file a correction statement for the same?
2.If correction is required, how the correction statement is to be filed, because unless any details are changed, RPU will not allow generation of correction file.

Thanks in advance



Anonymous
21 February 2014 at 18:12

Transfer in 2 year of articleship

sir actually i am suffering from typhiod since 5 jan and my physician has given precaution of minimum 3 months bed rest so i would not be able to continue my articleship for a period more than 3 months.i want to continue my rest articleship period from my hometown which is 120 km away from the present office location. i have medical certificate issued by govt hospital also .will insitute will permit me to take transfer?


Amit Nandy
21 February 2014 at 18:11

Reverse charge

Please let me know if the service provider charges service tax 100% then what would be the obligation of service receiver.

Regards
Amit Nandy


Saritha

Dear Friends,

How to calculate the interest on service tax pls brief it and what is the percentage pls
let me know

Thanks & Regards
Saritha



Anonymous
21 February 2014 at 17:53

Accounts

My Co. Has change the land with other co. without consideration all exp. will bear by other co what is the treatment in accounting
Example
Land Given 8Acre in X village and Received in 7 acre in Y Village another 6Acre in A village and receive 7 acre in B Village

Case1 If land is Stock in Trade
Case2 If land is Fixed Asset

According to AS-2 and 10



Anonymous
21 February 2014 at 17:50

Ca exam

Hello sir,
Any Exam limit for clear CA...


Alok
21 February 2014 at 17:49

Tds

I want to transfer fund from NRO A/C to NRE A/C, then in which format I required Form 15CA because in new format of Form 15CA, it must be required TAN Number but my transaction is not taxable then TAN is not required then what i have to do ?



Anonymous
21 February 2014 at 17:45

Not deducted tds in first 3 quarters

We are buying services from one firm on regular basis and we have forgotten to deduct TDS for 3quarters in this financial year. We pay them on monthly basis . Do we have to deduct TDS and pay with interest or interest with penalty ? since financial year is not ended .


SHWETA SADAKA
21 February 2014 at 17:43

Goods transport agency

WHO IS LIABLE TO PAY SERVICE TAX IN CASE OF GOODS TRANSPORT AGENCY UNDER SERVICE TAX ACT?CONSIGNOR OR CONSIGNEE.






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