according to new notification, we have to complete gmcs-1 within completion of 1st year of articles. my articles registration date is 10-07-2012, it applies to me.
now its already 1 year completed, now what are the circumstances i have to face??
will it create a problem if i do gmcs now??
please reply

I can't attend the 1st GMCS within one year of article ship due to some problems.
Is there any consequences related to making delay in 1st GMCS within one year of article ship?

Dear Sir,
Can you suggest me how to prepare for cpt December 2013
I Want to clear my cpt in any condition
Please suggest me which book should i prepare
Is Scanner sufficient for preparation or
Institute Provide some Material for preparation other than Book they give
Waiting for your keen and positive reply as soon as possible
From Surendra

we have textile weaving unit. we have contractor who doing job work for processing in our premises on piece rate bases with help of his 10-15 persons and raising us monthly invoice for job work.

In this case service tax on job work or Reverse charges of Service tax is applicable to us ?

TDS on salary of FY 2012-13 is paid on 31/05/2013. Whether salary expenses is allowable expenses in A.Y. 2013-14

Hello Experts

I have gross total income under the head salaries only about 6.5 lakhs
And exemption from Hra and transports allowance are more then 5000.but I dont have any exempted income from dividend or agriculture

I have no other Income

Please let me know which ITR has to be filed.

What all exemptions are covered in the recent notification foe itr2.
Does it takes into consideration allwances exemptions under section 10

Pls,
anybody provide the link for CA Final results by centrewise or name wise

Our co. is providing both taxable and exempted services from various sites. We are having common input services for which payment is made through our head office situated in Mumbai.
Service tax paid on such common input services includes services like professional fees, Bank processing charges which are paid through HO bank a/c and its quite impossible to bifurcate these services in terms of their utilization i.e. whether they are used for taxable or exempted sites.
Is there any way to claim cenvat of the service tax paid on such common input services except application of rule 6 of cenvat credit rules, 2004 ?

Dear all,

Could anyone please guide on how to reply the bank for queries related to CMA data.

We have negative working capital but projecting + , so can somebody help on how to reply the bank.

So they will easily give the limit.

Thanks,
Trilok

Hello, I am facing difficulty in issuing Form 16 to my employees since the correction process of 24Q is been taking long with the TDS CPC. I have filed for correction on May 15th while it is not yet processed by the TDS CPC. Is anyone else facing similar problem? If so please suggest a remedy so that I can issue the Form 16 to the employees to enable them file the Income Tax returns by Jul 31st. Thanks!