I am from a PE2 stream.I cleared one group of PE2 in Nov 2006 attempt and started working as a paid assistant in a CA firm till i cleared the other group in Nov 2007 attempt and registerd in the same CA firm from 1-Feb-08.My articleship will ends on 31-Jan-11. my exact query is,Can i set-off the period in which i worked as a paid assistant with my articles,is there any Article s rule for the same?

Sir,

We are starting a New Company. Mainly that company products is Extra Neutral, Rectified Spirit and Industrial Alcohol. In this way Excise and Sales Tax registration is need / not. Incase if need How much percent Excise and how much percent Sales Tax/ VAT?

And from which date we file returns.

Please give reply as early as possible.

Regards,
Madan.

Respected All,
Suppose, my Income/Commission income is not taxable then for which form shall submit to non deduction of TDS.
Awaiting your valuable guidence.

Suppose a person has income that is not taxable , If he files the return after due date ( after 31th july ), Will it do?

I want to know that what is the system of Vat Refund in case Vat paid outside India on Hotel Bill,Telephone ets and how many countries are refunding the same. write me the proccedure in detail
Amit

Dear Sir,

Income form mutual fund is exempted or tax free . if it is taxable then under which head ???

I want to know that what is the system of Vat Refund in case Vat paid outside India on Hotel Bill,Telephone ets and how many countries are refunding the same. write me the proccedure in detail
Amit

Suppose there is a XYZ logistic co. It have been hired by PQR Co. for custom Clearence and delivery to its destination in Bombay. XYZ Co. hired a transporater MN Roadways for transporting the goods to Bombay. The cost incurred by the co. is Rs. 40000( for transportation) Rs. 500(Misc exp.) and its income Rs. 5000(Assume). Total bill of RS. 45500 is sent to the PQR & Co. for reimbursment.
Who is Liable to deduct tds?
If the tds is not dedcuted by both the party on the transportation expense than who will be liable for that.
Note: the expenses incurred by the logistic co. is Booked under JOB cost. and the same is reimbursable expense.

f form given by buyer or seller

onphysical sample f form apply or not

R/sir/mam

I need relief calculator u/s 89 for the arrers recieved.

Thanks in advance.

My email ID: vikashyadav1986@yahoo.co.in

Regards

Vikash Yadav