What to do if principle refuse to give transfer in 1st year of articleship.is he can refuse or we can take such action against it?........

Iam working in limited company.I have received LEAVE PAY from company yearly basis.Company policy allow 30 days leave in yearly if you take otherwise cash payment made by company on 31.3 closing of f.year.I WANT ABOVE INCOME TAXABLE OR EXEMPT IF EXEMPT THAN WHAT SECTION.

Orginal return filed but itr v not sent to the cpc banglore.Is it possible to Again we can file orginal return.

Dear Sir,

Greetings from Vimal-GUJARAT

How are you? Hope well.

I have query on ITC HS code of Product.

We are about to finalized the Export order of PVC Artificial Leather from Sri Lanka.

We are registered with Central Excise Unit under Chapter 5903 as a Coated Fabrics.

Buyer is asking to write HS CODE of PVC Artificial Leather: 392112 as there is High Import Duty on Product under Chapter 5903 and low duty on Chapter 3921.

If we change our Chapter for 5903 to 3921 then it is going to affect our domestic market bcoz Central Excise Duty on Chapter 5903 is 10 % where as on 3921 is 12 % on domestic Sale. However this duty is not making any difference in Export as there is no Excise duty on Export but it is going to affect on Domestic Sale as it will increase 2% Duty if we use HS Code 3921.

DBK % under HS CODe 590303 is 4.4 % where as under 3921

Now my queries are;

01. Can we use HS Code: 392112 while export the PVC Artificial Leather, in case of direct export?

02. Can we shall to merchant Exporter under CT-1 and H From under Chapter 5903 and Exporter use HS CODE 3921? Is it Permissible? Shall we mention 3921 as a Product HS Code in case of merchant Export?

Waiting for your kind guidance.

Thanks & Regards,

VIMAL

Negative amount in form 26 as. because of negative amount in 26 AS, IT dept. issued a demand notice. But no mistake in tds deduction, remittance n return filing. What can I do. Plz suggest me. Thanks in advance

My sir is sending me in a small town for doing bank concurrent audit, he is forcing me to go there, and i dont want to go there so please suggest me what should i do.

Sir,
I am jaseem, now joined as an accountant executive in an engineering college. I have a doubt regarding form 16 and form 16A.

some of guest lecturers and contract staff also included in the salary sheet in this college. But there is no written contract agreement with them. Previous accountant deduct tds and give form 16 to them. Now some of the contract staff ask me to give them form 16A instead of form 16 as their are contract basis.
Here in which base I can deduct tds from them, same as salary? or u/s 194c or 194 j?
If under 194, can I remove them from salary bill?

Assesse having turnover of 15 lakhs,shows income from business @8% which amounts to 120000 . Further has income from other sources i.e FD interest income of 40000 . Hence the total income is 160000 less than the maximum amount which is not chargeable to TAX.

WETHER BOOKS OF ACCOUNTS REQUIRED TO BE MAINTAINED OR NOT . AUDIT REQUIRED OR NOT

dear sir/madam,
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice

mismatch form 26as and form no.16 A. How credit the in form no 26as