Hi,
We can avail only 50% of input of excise duty in 23C. But in the previous year in the month of February 2012, the whole 100% input has been availed. The E.R.1 return cannot be filed again. So what measures shall be taken now?

Dear sir,

we are forming a LLP and filed all documents in the form 1,2 and 3. while fling form 2 i have filed subscriber sheet and details of partners. so i need to be sure about whether i should file form 4? i.e. consent of partners.

Our company is pur chasing software from microsoft through dealer HCL. they are billing both service tax and VAT.
My query is
1. since service tax is applicable due to dealing between OEM and HCL and HCL is liable as service recepient, why our company at all should pay servicer tax on gross contractual value.
2.VAT i understand is applicable as licenses in physical form received
3. can our company pay the differential service tax ie. differcne between service tax claimed by HCL and service tax actually paid by HCL as service recepient

if a private limited company with rs 10 lakh is started and all the money is given as loan. so will that be called a loan company and nbfc provisions will apply or its just a private limited company

What is the relationship between gold and dollar increase

Hello..!!
Can any one tell me procedure to file the TDS Return in case of Deductor is state government and file Form 24G on monthly basis.

How the data need to fill in the software and validation to be make with CIN or BIN?

Thanks in ADVANCE...!!

Hello CAclubindians.. i had an urgent query.. a friend of mine just cleared her CA and she has an interview coming up at Grant Thornton in the forthcoming days.. could anyone please advise me about the important subjects/areas that she should study for the interview? (Its Urgent)

i need help for ITR6 submission. Is there anybody can me. this is our first IT return.

hello can any one tell me how to update our knowledge regarding ca syllabus amendments in direct tax and indirect tax where can we get those updates if there is any web site please tell me.
please do the need full.

Dear CCI Members ,
Please help me out to know how to check Tds credits (i.e)26 AS for the ASST YR. 2005-06, since TRACES does not shows the credit for more than 6 Yrs .