Hello,
I want to know that if any goods removed from one factory of a company & send to other factory of that same company for further processing, is that to be considered as removal,also clarify payment of duty if answer is positive.

I have deposited excess tds in the f.y 2012-13 by mistake. how can i adjust that amount in f.y 2013-14.

i have completed 3.5 months of my cs articleship and i terminated it due to my exams. is it possible for me to start my articleship all over again from beginning? wat is the procedure for it.

For Example:

Transporter "T" provides Transport Service to a company “C” in the month of April'2011.

“T” raises the bill in the Month of May'2011.

And let us assume that the bill reaches Company “C” only in the month of June'2011 and "C" accounted the same in June’11.

The Company “C” makes the payment in the month of July'2011 after the Credit Period.

As the Company “C” is the receiver of GTA service, liable to pay Service Tax on GTA.

In the above circumstance, Clarification required for Service tax payment due date on considering new Point of taxation rules 2011 and also clarify the present rule

Please also clarify whether point of taxation is applicable for GTA under reverse charge mechanism ?

Our company is registered as dealer of excisable goods and also we have Import Export code(IME code). To export, do we have to take any registration additionally as Merchant-Exporter?
How the export invoice should be framed? Procedure to export ?

sir,

i want to ask you that i had written date in itr form 27-12-2013, but i have uploded return on 27-07-2013, does this will be counted as late return should i need to file revise return.

Mr A is a commission dealer in second hand car. He gets cheque in his name from his customer & pays from his account to the original car owner i.e He received Rs 3 lakhs from his customer & pays Rs 2.50 lakhs to original owner & remaining is his commission. In FY 2012-13 his bank statement shows total receipts of Rs 4 Crore & payments of Rs 3.90 crore. Is he liable for tax audit? Does he required to get himself register under VAT?

When we use INDIA word in company name please give me legally advice

Dear Sir

A private limited having paid up capital of Rs.10 Lacs in which Rs.9.90 Lacs held by NRI. in this case the said company whether required to file Return on Foreign Assets & Liabilities is necessary with RBI?

sir
i forget deposit my advance tax for assessment year 2013-14 & lasth date of filng income tax return 31 july 2013. what can i do for this.
plz suggest me
can i deposit my advance tax before 31 july 2013 & file itr