Others QnA - Page No 13154

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Anonymous

01 July 2013 at 15:54

Urgent

Dear Sir,
What's the procedure to obtain solvancy certificate from banker?

Thanks and Regards.

Anonymous

01 July 2013 at 15:48

Advice for self study

Is J B GUPTA cd of sfm is suitble for self study and are they good ?

amarnath

01 July 2013 at 15:43

Dear All,

I raised the invoice in Feb 2013. But customer deducted the tax for the year 13-14(April 13).He will issue the Form 16A in the year 13-14,
Can i take the credit for the same for the year 12-13.

prashant

01 July 2013 at 15:30

Cs or mcl

I am currently doing articleship. I want more exposure in the field of corporate laws. which course should I opt for. 1) CS 2) Master in corporate laws from national university of law, Jodhpur which is distance education course.

Mallika Shah

01 July 2013 at 15:22

Professional income..audit req?

Professionals..interior decorators..have earned an contract(works contract) of Rs.60lakhs and other professional fees Rs. 5 lakhs...whether they will have to get the accounts audited??? or can they take benefit of section 44ad for works contract income

Anonymous

01 July 2013 at 15:10

Leave during gmcs training

GMCS Training Leave is counted in total leaves for a Trainee or not?

Rajiv

01 July 2013 at 15:10

Happy ca day

Happy CA Day To All My Great Experts & friends. Always keep Smiling & Please help Us With Your Valuable Answer .
Thanks
Rajiv
Nainital (Uttarakhand)

divya barola

01 July 2013 at 14:55

Service tax invoice

Isn't quoting of Service Tax Registration Code on the Invoice a mandatory requirement?
Does quoting of PAN suffice this requirement?
Can an assessee claim Input Tax credit of such an invoice?

kunal

01 July 2013 at 14:53

Capital gain

if a person transfer capital asset for inadequate consideration.. is that transaction amounts to gift under head other source?

if yes,whether the provision of section 50C applicable on the above transaction(as per section 47 gift does not amount to transfer)?

payal

01 July 2013 at 14:48

Ssi

our company is manufacturing company & registered under SSI unit. 90% sales is export sales. Turnover is less than 400 lacs. in domestic sales we are charges excise duty 12.36% without limit of Rs. 150 lacs. & also avail input credit on purchase of excisable goods. We are filling ER 3 Quaterly. My question is we should file ER 3 Quaterly or ER 1 monthly return ? Because we are not utilised benefit of Rs. 150 lakh limit in case of SSI. Is this correct to file ER 3 Qat.?