HI

i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.

now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.

now what to do ?

PLEASE SUGGEST

Can a Student take transfer from Articleship after 14 months of articleship without any reason mentioned as per the ICAI rules. And if one does so what could be the possible consequences ?

what i have to do if i was not complying with the provisions of ICAI

Dear CCI members

1 A private limited company is fulfilling all the criteria of cost audit under chapter heading no 84 & 87....
The company have to file one form 23c or two form 23c for that.
2.one more product is covered under chapter 94.for that chapter cost compliance is Applicable.cost compliance report to be submitted for that particular product under reference or for whole company.
3.can a part time COP holder sing the CAS4 certificate towards cost of production for captive consumption.

Sir,
my unit is manufacturing of aluminium wire , I have purchase of aluminium scrap with duty paid and send to job work for processing of aluminium rod, after job work material received with rod fro m job worker than this rod issued to production. my query is how to show in excise books and how to show burning loss.Please help me.

Thanks
Uttam

How can I find out order copy of u/s 143(1) if I have acknowledgement number of E-return filed.

respected sir,
I had been completed ipcc G-II in nov,2011 and G-I in nov,2012 attempt.I made an application for registration of articles.
when i have to register for CA Final, according to new amendments made by ICAI. please give reply as soon as possible

Sir,

If any contractor does not give his PAN no.-(Whenever He has already PAN),,Then How much TDS deducted and what is procedure for giving Form 16 to Contractor.



Thanks,

With Regards,
Dheerendra Kumar
09910911066

our company appointed an Individual to organize an event for and on behalf of the Company. that event includes, catering, musical concert, arrangement of traveling of guests etc.

we want to know whether it attracts TDS under section 194C or 194J

Thanks,

while alloting share to foreign holding company.
we have to file fcgpr form along with CA CS Certificte.
I would like to ask that CA CS certificate should filed by Practising CS or Whole time Company Secretary can file it.
aloso provide me format for the same.