Hi,
I just want to know whether any cash payment made to a single party of more than Rs.20000 is disallowed when such payments are made to that party in many installments but on the same day.

I am from Delhi, I have done One year of my articleship from a CA firm in Delhi.I have taken termination from my firm in November and now I have registered with a new CA firm in Raipur.

1. Due to some reason I was not able send my Form 103, 102 to the ICAI office. As it has been more than a month since the form has been signed by my new CA principal of Raipur. What penalties would I have to pay for the delay?

2. This CA firm which is in Raipur, Chhattisgarh is registered from Kanpur whereas I am registered in Delhi as an article. Can I submit my form in Delhi ICAI office in Shahdra?

3. Is it possible that I remain registered from the CA firm in Raipur and do the secondment from Delhi?

Please reply all my above questions.
Thanking You

so whats bt the definition of "up to place of removal"?
The services are post port activities so can it be granted for credit?

if an assessee have a property and the property value is decided by court is less than the value decided by stamp value officer. what will be the sale consideration according to sec.50c. either value by court or stamp value?

Dear Expert, my friend is a assessee & filled a Income Tax return in HUF.Tax was calculated by the dept. Then Tax also paid, again Dept. send the notice for interest u/s. 220, but he is not paid.Then Dept send the notice to the bank that attach all the accounts & FDRs of assessee & relatives of the assessee. Can Dept. attached the accounts & FDRs of relatives of the assessee, who filled return in HUF?

Just now I hd cleared my chartered accountancy final examination I want to know that due to working load of current organisation My GMCS is still pending if I do after six month will it make difference to me and how please help me out.

And more over I want to join campus of this attempt.

Thanking You

Rakesh

if an assessee wrongly not deducted tds from payment for contract from april-08 to jan-09. can he deducted full amount tds in
from feb09 payment? can he file the tds return for last three qtr? what will we the consequenses?

as per the act tds is required to be deducted when certain condition is fullfiled i,e when the payment is made in excess of Rs. 20000 or credit of Rs.50000 but unless it cross we can't deduct the tds but suppose in a case in first quarter it doesn't cross but in second quarter tds is applicable so we have to deduct the tds on whole amount eventhough the transaction pertains to first quarter so when we file the return for the second quarter whether we are under default for non filing of the return for first quarter ? when we deposit tds for the transaction pertain to first quarter whether we are liable for the interst for late depositing the interest?

Dear sir,

I am working in a trading firm who is trading of electronic item like: battery on which we are paying VAT-12.5% AND SALES IN GURGAON ON "C" FORM @2% NOW AT THE TIME OF SALES TAX RETURN FILLING CST WILL BE VAT CREDIT WILL BE ADJUSTED ACCORDING TO 2% AND BALANCE CLAIM FOR REFUND.

HARISH
09313022338

Can we adjust the service tax payable in the month of April 08 towards the cenvat credit of June 2008.

Regards
Suresh Choudhary