Can any one please provide me the check chart/check list for XBRL filings

Sir,
we are from a manufacturing group producing cement. right now our plant is under project and we are getting huge steel materials which are using as support structure or Foundation and some parts are using in fabrication of equipment such as duct, chutes, hopper etc. of which we should have to avail Cenvat credit.
we want to know how to prepare a register or maintain a record so that at the time of audit we can convince auditors that we have taken credit of steel items only which are used in erection and fabrication of equipment and not for support structure and capital goods.

HELLo,

i am doing articleship under a firm as a ca final student and completed my 2 years training... whether i can get exemption from sip training......

please friends resolve my query.....

RESPECTED SIR,
A DEMAND NOTICE U/S 200A RECEIVED FROM INCOME TAX DEPARTMENT FOR LATE PAYMENT OF TDS. NOW I PAID THE AMOUNT. NOW IT IS NECESSARY TO FILE THE CORRECTION RETURN OR NOT.

Dear Sir,

I am in second year of articles.
For any small mistake, my sir asks me to take transfer. Yesterday(15th August 13) I couldnt office due to personal problems, and today he asked me to take transfer.
We have been working everyday till 8 - 8:30 and still we have to face this.
What can be done. Kindly Suggest.

How to take transfer??

We are manufacture of automotive part and our goods clearance is to domestic and to export market.Against removal to export market we avail DRAWBACK benefit.There is no require to pay excise duty through PLA since april-13 and inspite of monthly deduction of excise duty liability amount, healthy amount lying in our cenvat (input & service tax) credit account.Please guide us that how can we utilize or get this amount back.

Thanks,

Dear Sir/Madam,

I cleared My ippc both the groups in Nov 2012 attempt, still i have not registered
for the Final Exam. Is there any Time Limit for Registration ?if yes then in have much time i should registered?

thanking you

dear sir,
please tell me why tds is not applicable on sale purchase of goods.

please gives answer logically not legally.

Dear Sir,

kindly advice me and pass the JV for my below queries

actually for f.y-11-12 there were profit of Rs.172111 and same i have shown in reserve and surplus out of which the tax comes Rs.53182/- against which i total TDS Receivable was Rs.115796 and total refund was claim is 115796-53182=62610 for which i have not made any provision in f.y-11-12 and now i have received my claim amt Rs.62610.
now in my B/S. two entry is stands 1)Reserve and surplus Rs.172111 and
2)TDS Receivable Rs.115796.
kindly advice me to nullify it.

dear sir,
if any comapny paid on our behalf any sum to gta and after that we paid that amount to that company. so please tell me wheather tds or reverse service charge applicable on us.