Easy Office
LCI Learning



Anonymous

Can a service provider claim exemption under 10 lacks limit for SSI in respect to SERVICE TAX i.e. even if he has charged service tax in his invoice but still partial of such service tax is receivable by him???


Vimal Kishor Singh
11 September 2014 at 01:13

Tds

pls. Giude me Is it mandatory to file Nil Tds return. While there is no deductee



Anonymous
11 September 2014 at 01:10

Termination of articleship in second year

My mother is suffering from cancer and treatment for the same is going on. I am in 2nd year of my articleship and i am unable to continue my articleship because i have to go out of state for my mother's treatment. My principal has given consent to terminate the articleship and re-register later on. Can i terminate articleship and re register in another firm for balance period of articleship within the hometown after my mother's treatment or i have re-register out of my hometown?


Nazirahmed Nasibdar
11 September 2014 at 01:00

Hs 4015

From when is MRP base duty(CVD) applicable on chapter 4015.Are all goods under chapter 4015 attracts MRP base duty or only specified items and at what rate.What if in documents medical word is missing in the documents and on the package it is clearly mention medical examination gloves.


NAGESH DEVIDAS HEGDE
11 September 2014 at 00:35

Late payment of service tax

My clients actual gross receipts for the F.Y.2013-14 are more than those as per the service tax returns filed for that year. ( as per service tax rules returns can be revised within 90 days from the date of submission of original return).What is the remedy? Please reply.


Shailesh W
11 September 2014 at 00:35

Registration period for ca final

Sir i had completed first group in nov 13 and done registration of articleship sir andccompleted second group in may 14 sir, so can i do ca final registration after one year sir? Bcoz i want updated books sir, so kindly suggest what is the time period for doing registration... Thank you in advance...


shreya
10 September 2014 at 23:50

Form 112

Is form no.112 in articleship is comulsory to be filled by every article ?



Anonymous
10 September 2014 at 23:50

Input vat on consumables

Dear sir,
For manufacturing company they are not claiming input vat credit on consumables like repairs simply they are charging to expenses .

As an Auditor how can we report on these portion


Sawan Chopra
10 September 2014 at 23:45

Attempt in may2015?

CA articlship Initial training started on 26-10-2012 Termination 15-10-2013 then took transfer Rejoining 28-10-2013 Completion 8-11-2015 whethr eligible fr CA Final Exams in 2015??


Pawan Kumar Dubey
10 September 2014 at 23:42

Transfer pricing

plz help me what is transfer pricing in taxation







Answer Query