Sir,
Our company is in UP. We had made sale of Corrugated box in UP to Manufacturer-Exporter. They are giving us Form E for Exemption of VAT. But the Commercial Tax Department is demanding us for RITC of That sale made by us.

Can the exporter give us Form H against above said sale?

Thanks.

Sir, if the assessee who maintaints the books of accounts has the profit more than 8% on the turnover of Rs.55 lacs, can he opt to officer the income @8% under sec 44AD

WE have entered into an agreement with Master card.

In view of same, prepaid (hard) card will be provided by Master card.

We will pay them for the same as "Card production charges".

Kindly advise whether TDS would be deducted while making payemnt for same.

If yes, at what rate.

sir, i cleared my ipcc may13 could you tell me what is last date for article registration.

what journal entries will be passed relating epf?

ours is a private limited company. We are receiving security services from a proprietary concern, they are charging service tax on the whole bill amount.

my query is

whether we require to pay service tax in the above case under reverse charge?

sir,

i lost my ipcc group 1 marks list. present i am doing my article training.

how can i apply for duplicate marks list.

can anyone tell me please

Dear Sir
I want to know that there is any software or utility for exporting data from excel to tally for free.

I was a student of PCC and i converted to IPCC as per the guidelines of ICAI.
But till date I have not received the letter of conversion.
Can someone guide me what to do in this case?
I have tried to call the "Western India Regional Council of The Institute of Chartered Accountant of India" ICAI Bhawan, 27, Cuffe Parade Post Box No. 6081,Colaba, Mumbai on this Telephone no. of CA Institute 022-39893989 .

But no one is replying/receiving the call.
Pl. help on urgent bases. I want to apply for this Nov 13 exam.
Thanks!

Hi,
Please let me know the procedures to get registered with ICAI for article training and whats the fees accordingly.