Hi,

We have purchased goods against C form on 29-06-2013.
The invoice is also having the date as 29-06-2013.
But we have taken entry of that invoice in our system in next month i.e. in July 2013. Also we have considered that invoice in our monthly VAT return of July only.
So in which quarter’s C form application should we take that invoice (1st or 2nd)??

Thanks in advance..

Hi All I hv a mnufacturing biz. What mis reports shud i generate n hw frequently so as to hv keep a propr track of accts n finance activities.

Hello sir,
I have to apply for pan, I have following doubts:
1.do I need to submit proof of both communication address and permanent address.
2.Is it necessary that proof of address which is issued within past 6 months should only be submitted.
Please reply for the above queries as soon as possible .
Thank you so much.

Sir,

In a case, where there is a primary company and subsidiary company with different businesses and reporting Income Tax separately.

A tds deducted on an interest income receipt from a vendor of subsidiary company has been wrongly remitted and filed the tds to the PAN of primary company.

What shall be the solution for this. Is that possible to transfer the tds reflected in the 26as statement of primary company to the subsidiary company.

Please give your professional opinion in this case-

A person is involved in the business of embroidery (hand work, adda work and other related embroidery work) by employing certain workers under him. The orders for this are being taken from 100% EOU as well as other companies.

I want to know whether the service tax is applicable on the billing. If so on what amount and what about the TDS part.

I belief sales tax is not applicable on this. Your early response is needed.

Thks

Dear Sir,
we purchase some capital goods and availed input tax. Used above goods for 5yrs and now we are going to sell that capital goods.

my query is whether we should charges excise duty on the above sale?

If small transporters providing transporting services to a Company does not provide any proper consignment note (i.e. not fulfilling the required conditions to be considered as a consignment note)or provide local bill, Is company as a service receiver liable to pay reverse charge on receipt of such services?

any body provides notesof impotant topics of csp,drafting,duedilligence, corporate governance of cs professional.any chart,notes that made topic easy.

i have registered for Articleship on 21/02/2013 conversion from ipcc to direct entry Scheme but i have received a letter from the institute saying i can write my exam only in May 2014 .Can you please let me know the last date for registration for articles for IPCC November 2013? kindly reply

Vat registration Process, Requirement of Document and Fees
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