Suppose i am second stage dealer i paid excise duty on my purchase and i sale the same to whole seller and retailer also how i impose the excise cenvat on it whether it is applicable or not if yes then how and if no then how i get refund the excise which i paid two first stage dealer.
Filing itr
In form 16 tax payable is zero. Is it mandatory to file ITR 1 for AY 2013-14 ?
Reverse mechanism and vehicle service
Our company has engaged/hired vehicle for on monthly rental basis from individual service providers.
Is reverse mechanism is applicable , while making payments and how value of service to be calculated?
Service tax provider being individual ,so they are not adding any service tax.
Query on tds
Generally how much time does it take to unlock an account in TRACES when it was locked??
Tds on house property
If a person has received income from rented house property of Rs.2,20,000. So TDS can be deducted on this rented house property? If Yes then under which Section
Articleship
SIR/MADAM
I AM IN A CONFUSED STATE
I APPLIED FOR ARTICLESHIP FOR A REPUTED CA FIRM (WITH 12 PARTNERS AND GOOD EXPERIENCE) IN HYDERABAD THEY SAID THEY DONT HAVE VACACNY.BUT THEY TOLD ME THAT ONE VACANCY IN THERE BRANCH IN KARIMNAGAR(A TOWN IN AP).
NOW MY PROBLEM IS WHETHER TO JOIN BRANCH OR NOT WHETHER I GET THE SAME EXPOSURE OF AUDIT WORK AS IN HO OR NOT
PLSSSSSSSSSSSS HELP ME
Building cess
As per THE BUILDING AND OTHER CONSTRUCTION
WORKERS’ WELFARE CESS ACT, 1996, 1% of the cost of construction is paid to the Government since 5th day of November 1995.
My query is what about the period before 1995 ? Is any cess payable on building under construction as on that time or the building already constructed by that time ?
please provide guidance with sufficient clauses and notifications.
Cash system of accounting in professionals
I have a doubt. If an assessee as a professional not covered u/s.44AB Can convert his accounting methods from mercantile basis to cash basis.anybody can help me.
Accounting standard
How to know which Accounting Standards ar applicable to a company.
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Regarding liability of 9C
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
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Seconnd stage dealer cenvat credit