praveen makhija

GOODS MANUFACTURED BY OR ON BEHALF OF GOVT. IS DUTIABLE? IF YES THEN WHAT IS THE REASON FOR THAT.


Vishesh Vyas

Sir,
I am registered as ipcc student at Kanpur. And i am pursuing and registered as article at mumbai. Now, i want to register for CA-Final. Please suggest where DD will be payable at? MUMBAI OR KANPUR



Anonymous
27 May 2013 at 13:19

Funds requirement

Dear all,

How to prepare funds requiremet for processing unit?

Is there any format and please explain the funds requirement of last month with actual expenses with reason in case of variance if any .

How to preapare above matter

Please anyone explain the same

thanking in advance.


vivek gupta

My company has taken a consultancy service on 1.07.2010 from a associated enterprise of australia.
But the company has made a provision for expense in March 2010.
Company reverses provision for expense in March 2011

company has made the payment to associated enterprise on the basis of actual booking of bill which is booked in july 2011 and company has paid the service tax in the month of ju;y 2011.

Now the service tax department is demanding intrest for 1 year for the period from march 2010 to march 2011 on the creation of provision of expense.

On the other hand I am arguing with department that in the present case I have made a reversal of provision next year therefore ultimately no service tax is payable by the company and thus no intrest will be payable.

Plz tell me whether Intrest will be payable or not. Plz give reply with appropriate reason...........



Anonymous
27 May 2013 at 13:03

Form 16a for tds return

Sir,
i have filed a TDS return on 15th of this month..then due to some mistake i downloaded the consolidated statement and filed a revised return on 24th may...now my query is can i download Form 16A for the revised return?? because today morning when i was making request for 16A of the corrected statement, the system was saying token number is not valid for the regular statement...i want to know if there is any other procedure to request 16A for the TDS Revised return...
Thanks in Advance


roshani Tejaskumar Jariwala
27 May 2013 at 12:53

Pan card

One person already have PAN Card of resident of India. Now he is abroad since last 10 years now he want to need file return as NRI.

Now my query is whether he need to take NRI PAN again or simply file return selecting non resident status.


sunny
27 May 2013 at 12:40

Articleship status

Dear Sir,
My Registration no is WRO0482989 I Have entered into Direct entry Scheme and i Have Registered on 10 oct 2012 But while checking online the Articleship Status is Showing no records Found Please help me


swami123
27 May 2013 at 12:37

Tds on salary & consultancy

Hi,
One of the employee worked in the co for April and May as consultant and we deducted 10 % (60000 @10%) Rs. 6000 and from june onwards he will be working as regular employee. So now june to march his taxable income is Rs 4 lac and we need to deduct income tax on his salary. please guide me

swamy


Pawan Jaiswal

Can anyone plz help me to get object clause for the Mobile manufacturing and trading companies


Karan Thakkar

Respected Sir,
I want to register partnership firm in Pune.
I want to know is there any way to register firm online. If yes what is the Procedure and please let me know what all forms/documents we need to submit along with stamp paper and partnership deed for Registration of New partnership firm.

Thank You.





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