Sir, I have taken admission in "SARDAR PATEL UNIVERSITY "(VALLABH VIDHYANAGAR,GUJARAT) in the month of august'13 as a EXTERNAL STUDENT in M.Com previous.
Please suggest me filling of form no. 112 is necessary,in this case ??
I am persuing my CA- articleship 1st year....

we have forgot to deduct TDS on salary on monthly basis. Instead we have deducted the Whole TDS deductable in the month of March.
Now my question is that whether we have to pay any interest or penalty for non deduction of TDS on monthly basis.
Please Advise.

sir i want to know that is any fees required to pay for service tax registration

Dear Sir/Mam,

I m working with a proprietorship firm at a salary of Rs 12000 per month, but the salary booked is Rs 15500 per month.
I would like to know that whether to file income tax return or otherwise, Form 16 is compulsorily required to be obtained from the employer or if its ok if i do not get any Form 16.

Thanks for taking this concern to be answered.

Pooja

we have hired a third party to make a Die for our company. The party makes the die and raised a tax invoice to us But the die is still used by such third party for making the finished products for us.
Now the question is that, as there is no physical movement of the die(capital goods), then how can we take the CENVAT credit involved in such tax invoice.

please provide me revised format of audit report and is it compulsory to prepare cash flow statements for all the companies i.e private companies also

The person has been inadvertently obatained second DIN instead of updation of PAN against Existing DIN. Existing DIN which has been deactivated by DIN cell due to non updation of PAN was obtaind in year 2003. and second DIN was obtained in Year 2007. Now The person wants to cancel the second DIN bcauese 1st DIN is deactivated and DIN 4 cant filed due to another DIN i.e. second din alloted against the PAN. Kindly give the procedure for cancellation of DIN.

i want know for Flat purchase service tax for higher abatement (25%) is charged on Built Area or carpet Area for above purchase of 2000 Sq ft.


thank you

Hi everyone,

i have a query.

our company had given a portion of land to a customer for undertaking plantation activities of Eucalyptus. meanwhile, they have observed some standing subabul trees which has some commercial value. therefore, they have sold it off and gave the proceedings to us (sale value-cost incurred by them).

is VAT applicable to this transaction or Service Tax?

Please do reply as early as possible.

Thanks in advance.

Best Regards.

Sir,

I had taken transfer from articleship from ahmedabad to gandhidham after 1 year of articleship

The institute had approve my transfer application on 8th August and Intimation is given on 27th Aug By telephone.

So I have submited Form no 109 dated 8th august which contains 150 days of leave in 1.5 years and my new joining date is 30th Aug. That means there is a difference of 22 days due to institute's late intimation

Due to this My Articleship term increased by 22 days and my final attempt will be delayed by 6 months.

i have actually worked for more than 35 hours in a week during my last articleship and recently also working 48 hours a week

so How can i stop the delay of CA FINAL EXAMINATION.

I am in verymuch trouble.
Please Acknowledge Me as soon as possible