Dear friends

One of my client is engaged in trading and warehousing of imported goods subject to custom duty. (CVD)

Now he wants to clear some of his old stock and wants to pass on same amount of duty as he has paid on import around 2 yrs before when rate of duty was higher. Now rate of duty has been significantly reduced so what rate of duty should the trader charge on its invoice whether at original rate or at current rate?

hello

myself Rohit Taneja from gurgaon persuing CA - PCC,
my guestion is - I want to take transfer from my present chartered accountant having no valid ground, can i take transfer without any reason and for your information it has been 15 months since m ungoing training with my present employer.
Regards,

Rohit Taneja
(rohit2918@gmail.com

hello
myself Rohit Taneja from gurgaon, persuing CA PCc attempt awaited in Nov-09.
My question is - Should an article assistant who normally gets a stipend of less than Rs. 2000/- p.m file his ITR or not?
Regards,
Rohit Taneja
(rohit2918@gmail.com

Dear Experts,

Mr. A is individual he is purchase a house jointly with his wife name (means 1st holder is Mr. A & 2nd holders is Mrs. A) by taking a loan from bank.

My question is that the house purchase is shown under whose books whether Mr. A or Mrs. A.? If in both the books then on which basis I have to bifurcate between Mr. A & Mrs. A

Where as the housing loan principal & interest payment made by Mr. A, in this case also,on which basis I have to bifurcate between Mr. A & Mrs. A

Reply ASAP.

Regards,
Prakash Jasani

How many taxable services are there

Sir,

My client has registered under Service Tax and service provide under exemption limit under notification i.e. below 10 lakhs but some of service bill he charged service tax, Now my quetion is that once he charged & paid to govt.than after next billing he could charge the same or not because service provide in this financial period till date below limit.
Does it means his exepmtion limit cease if once he charge service tax ?

Dear All,
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.

Thanks & Regards
Alok Gupta

We are running a manufacturing partnership firm from 13/09/2001. As per service tax law we have to take GTA Registrations pay tax and filling returns, but due to lack of knowldege we could not do so, now we take registration on date 19/10/2008, paid the service tax with interest now its time to filling ST3 returns, We paid service tax voluntarily there is no SCN issued by any department in favour of us. My question is wheather any panlty imposed on us ?

I wanna which forms should i fill and submit to the icai?

Is it only form 109,103 or there are other forms also. if yes, what are they?

In which page as per the form present in icai.org>student>forms>form 109; should the new employee sign and where wiill be his info displayed.

one of the my client profession in manpower recruitment,they crossed the limit 10 Lacks during the year shall i go for audit