A company engaged in service industry earns marginal profits from sale of goods. How to calculate the reversal of cenvat credit on the same ?

Dear expert,
how do we define professional servise under income tax for the purpose of tds. does teaching comes under professional servcie.
thanks
anil

if my client has a on baby child ( ladki) .
can he make HUF File.

urgent please.

hi,

Forms already submited for CA Articleship registration. Forgot to pay Conversion fee, Which Form do i want fill to pay conversion fee

do needful

can anyone tell me the documents required to conclude the takeover like transfer deed, or purchase deed since assets n liabilities are taken over at book values n there are no real estate property?? further which forms i need to file for ROC compliance??
this is an urgent matter as i have an assignment on hand??

Firm to get dissoved n pvt to take over the assets n liabilities

the assets were realised as follows
15th apr stock 320000
15th may land and building 410000
15th june debtors 200000
15th july debtors 900000
15th aug other assets 3400000
note: there was a bill for rs.1o,ooo due on 15th aug under discount.
MY DOUBT IS WHAT DOES THAT NOTE MEAN? WHAT TREATMENT MUST BE GIVEN CONSIDERING THAT NOTE?

I have cleared by ipcc in May 2011 and accordingly my ca final attemt is may 2014,so please tell me what is the last date of registration for ca final to appear in may 2014 attempt.

Hi all,

Can any one clarify, if buyer opted for Composition scheme-Works Contract under Karnataka VAT ACT and he want to purchase goods from other states issuing C forms. Can this be possible. If so, please explain me the procedure to get Cforms

Hello,

Anyone know whether the leave balance is to be deducted while the exams are going on?

I mean, say I will be having my exams from 2nd May to till 16th of May. So whether this period is to be counted and considered as leave?

I've heard from my friends that there was a notification of ICAI confirming that for students appearing for exams leave balance is not to be deducted while exams are on.

Please confirm

Thanks!

SSI unit came under central excise in Feb'13. Feb'13,Mar'13 return filled thru by manual. ER-3 filled thru online. When Feb'13,Mar'13 filling e payorder issued. But some mistake by bank the amount not credited to Excise a/c and not dr. in company a.c. so While doing ER-3 not able to link the payment details. The ER-3 submission last dt is over. Is there any chance to redo the same.
What is the procedure.
Please advice