Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS

Dear All,

what is meaning of home consumption for the purpose of export

Dear Sir/ Madam,

PLS guide me for the points/ steps to be taken care of for conversion of ECB laon into Equity?

I have registered a NGO under Society Registration Act 1860 as "Open Book foundation (NGO) and also been alloted its PAN NO. "AAAAO1570C" BY Income Tax Department. Whether this PAN No. is correct as it has Fourth Character as "A" which denotes AOP while in my opinion it fourth character should be "T" as Trust.

I have submitted ITR return from last four year in ITR 7. Whether PAN No. is right or I have to get it changed.
kindly suggest

I want to know the contents regarding service tax to be covered by our institute for May 2013 IPCC examination. There are some dispute regarding Declared Services 66E, New Reverse Charge Mechanism 68 etc.

Sir,
If i have paid 25000 p.m rent on premises. So it exceeds limit of 180000.I have a question that is it compulsory to Deduct TDS at the time of make first payment of 25000 because of provisional basis or if not deducted would it be attracted Interest.


Or not problem if deducted TDS after exceeding threshold limit???

dEAR sir,

we manufacture chemicals and pay excise duty. we avail cennvat credit on inputs.We have paid sales commision of rs.2600000 with service tax as applicable for getting orders.the supplier has billed us 600000 in the month of august2012& rs.2000000 in the month of feb 2013. can i avail input credit on the service tax paid by me.

We have provided uniform allowance and books & periodicals allowance. u/s 10.

how much exemption will get in benefit and how.

I am looking for Industrial Training.Eligible from 9-8-2013.Further want to know the stipend,number of days of leave for exam and attending tutions permission.
What do you suggest,since I have plans for Practicing and my current Firm has routine works?
Also please suggest me few good companies offering Industrial Training in Bangalore?

RESPECTED SIR / MADAM
I AM NOW DOING MIB(MASTER OF INTERNATIONAL BUSINESS) FINAL YEAR.....NEXT MONTH I GOING TO FINISH MY COLLEGE STUDY.....I DID MY UNDER GRADUATION B.COM(CA) WITH 70% BUT MY DOUBT IS.....
CAN I JOIN CA INTERMEDIATE WITH MY UG DEGREE ?

OR

SHOULD I WAIT TO MY PG RESULTS ?