Dear sir,
How shall we maintained excise records in case of a dealer (1st or IInd Stage) or a manufacturing unit. Kindly advise, which register has to be maintained systematically for keep the excise record. thereby a humble request you to Please provide all the Forms / Registers in excel sheet on my email ID : hiashokchoudhary@gmail.com

Thanks & regard

Ashok Kumar

Respected Sir,

I donot have a Bank Account but I want file my return for Assessment Year 2013-14 & since Bank Account number is mandatory for return filling so can I open a bank a/c now file my return for the said assessment year.

so plz advice me in this regard.

Thank You in advancce.

There is a private company..wants to declare dividend out of reserves...it has reserves amounting to almost 10 times its paid up capital & minimal amount of current profits...what rules will be applicable to it??..& also it has never declared dividend ever before...will the first point of rules for declaration of dividend out of reserves be applicable in my case??

Hello Friends,

I have post recurring commission income. and my TDS is deducted every year nd i also filled return regularly but still i don't get refund of A.Y. 2010-11 and A.Y. 2011-12 and i also don't get any intimation u/s 143(1).
So how i put request for refund issuance???

U can also ans. on my E mail :
shahdhara1992@yahoo.com

i have cleared my 12th boards examination now i want to pursue for chartered accountancy course but without graduation !! i have a strong passion towards it !!
is it good if i do ca without graduation.
i have registered with icai for cpt course for december attempt.
i wanna again ask is there any problem in doing CA course without graduation for my future !!

Working till date, since last 5 years as an assistant
with tax consultant, in field of accounts & taxation.
i cleared my tybcomm & pgdfm

so how much i should get stipend on articles

We receive bills from vendor as labour charges for various work done in our factory. Does these charges comes under the per-view of supply of manpower or work contract?

Example of such expenses are : Labour used for polishing of marble, charges for shifting of material, etc

Also state our liability in this case.

Vendor does not charge and service tax on his bill

whether servicetax paid is debited in the profit & loss a/c is disallowed ?

whether Tds paid debited is disallowed ?
(Actually this firm is not collecting any tds from payment. so tds collected not in their a/c. They just paying Tds to avoid disallowance of expenditure.)


waiting for reply

thanks.

if a foreign company do not have any permanent establishment in India and payment is made to it by Indian Company for exhibition of their products outside India then whether TDS to be deducted?

Whether payment made to foreign state departments, for registration of the products there which is mandatory, is liable to TDS?

I have completed almost 2 years of my articleship training in Kanpur and now I want to take transfer to pune can I do it....