Praveen kumar varma
08 August 2013 at 16:30

Depo sale compliance

Dear All

Pls advice
We have Manufacture activity. Our company Two Branches. mumbai and Banglore

Mumbai is Manufacture Division and Banglore is Depo
Pls advice what is compliance in excise and Accounting purpose

Regards
Praveen


Ketan
08 August 2013 at 16:28

C form amount

which amount we issue or receivable c form.
With CST Tax Amount ?


khushboo arora
08 August 2013 at 16:15

Inspection of answer sheets

What is the procedure under RTI for the inpection of answer sheets of c.a ipcc may 2013 results??


CA Parveen Kumar
08 August 2013 at 16:07

Section 154

IF ANY INDIVIDUAL FORGOT DEDUCTION U/S 80CCF IN ROI OF A.Y 2011-12 CAN CLAIM 80CCF THROUGH RECTIFICATION U/S 154 WITHIN 4 YEARS BEHIND JURIDICTIONAL ITO


Prince
08 August 2013 at 16:05

Difference

what is the difference between bank od and cash credit


pawan kumar
08 August 2013 at 16:03

Tds

SIR Kindly gives your opinion

>I am CA final in Training for 1 yr more and recd stipned of rs 19500 p.m i.e. 234000 P.A.
>in this case should TDS deducted on that income
>because this fall under section 10(16)
>if yes, under which section
>my employer/principal deduct u/s 192, however this is exempted income
>I cant understand logic for deducting TDS
please guide me......


anjaneyulu
08 August 2013 at 15:51

Small service provider

I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES


YEAR TAXABLE TURNOVER

2009-10 8 LAKHS

2010-11 11 LAKHS

2010-11 13 LAKHS

2012-13 9 LAKHS

2013-14 7 LAKHS


Rajendra Kumar Sankhla
08 August 2013 at 15:50

44-ab efiling of audit report

There is formality of uploading the scanned copy of Balance Sheet, Profit And Loss Account and other report. The report is to be singed by Assessee/CA.

Can Assessee/CA digitally signed the above report ?

Can digitally singed copy of Balance Sheet and Profit and Loss Account be uploaded ?



Anonymous
08 August 2013 at 15:43

Small service provider

I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES

YEAR TURNOVER

2009-10 8 LAKHS

2010-11 11 LAKHS

2011-12 13 LAKHS

2012-13 7 LAKHS



Anonymous
08 August 2013 at 15:27

Book not prepare

in running business if choose composition scheme and from last 5yrs if not prepare book of account and also not pay vat.
so now what is provision applicable and what step taken for release from the situation






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