Dear Sir,
I have filed TDS return for F Y 2013-14 Q1 Form 26Q on 13th July-2013. While downloading Form 16 A from Traces it shows error that Your TDS return has not been processed at TIN center.

What should I do for

sir,
As we are Co. and paying freight to transporter on which we are liable for service tax i have a doubt that which date we take for service tax purpose ...
Date of CN, Date of Bill which transporter raise on us, or Date of invoice??

Dear Sir,

I have been trying to upload the 3CA-3CD forms for one of my clients along with signed pdf file of balance sheet nd P/L, the upload is digitally signed and shows as successfully signed and ask to submit. After I submit the forms, how long it should take to upload the forms? I find even after 20 minutes the upload does not complete. Pls give ur advice.

Experts,

The Company was incorporated in July, 2012.

In this case how many Board Meetings Should be held?

Thankyou.

Hi friends/Experts,
If any firm purchase cloth from market & then stiched it accoroding to order by any company then that firm is liable to service tax or not.

Hi sir
My CA Final attempt due in nov 2014, now i want to start my coaching. From which subject shall i start now. Is Companies act 2013 is applicable to my attempt and what are the changes might applicable to my attempt ?

dear sir/madam i cleared my grp1 and will start doing articles after completing my grp2 so can i apply form 102 before starting my articles or now itself

Hi,

I am working as an accountant in one of the export houses in New Delhi.

I would like to pursue ICWAI.

My question is- The company I work for is proprietorship with turnover in excess of Rs. 10 crores.

My tenure has exceeded 3 years.

Would I be eligible for exemption from practical training.

It is almost impossible for me to leave my current job and I also want to do a professional course.

Your knowledgeable inputs would be really appreciated.

Thanks in advance.

Janmeet

Hi Experts,
I am filing TDS ( In KDK software ) for non salary for the period Jan to Mar 2013. There is a chellan which was paid on 26th of April 2013. While entering the same I am getting the error ' Date of payment should be less than or equal to end of quarter date' . Is this error common (or related to software) ? Will there be any issue if I give the 'Date of Deduction' and 'Date of payment/credit' as 31/3/2013 ?

Kindly reply

Dear Experts,

One of my client engaged in manufacturing activities i.e. manufacturing of Hydraulic Machines & duly registered as Manufacturer under Excise Law.

Now he going to dispatch/sale of said machines to a Renowned Customer under SHIS Scheme by virtu of Notification No 33/2012 dated 09/07/2012 as per law.The Value of Excisable Goods nearly Rs.100.00 Lacs.

As per above notification my client is not supposed to charge Excise duty @12.36% at the time of removal of Goods under the SHIS Scheme subject to submission of Certain documents as prescribed under this scheme prior to dispatch from the customer.

However as explained to us by concerned jurisdictional Excise Authority that my client has to reverse 6% of Basic Sales value of Goods to be dispatched at the tome of Removable of Goods as per Cenvat Credit Rules,2004 . However my client not having cenvat credit balance as on the date of dispatch so he has to pay the amount through PLA Account.This comes to nearly Rs 6.00 Lacs.

Now query is whether this tenable as per law or not as in purchase order from customer this was not mentioned therein hence this is not going to borne by them & My client says that even my margin is not to the extent of RS.6.00 Lacs if i am going to bear the same.

What's the factual position as per law & reply accordingly.

Regards