Hi everyone...

Can anybody pls guide me as to how to issue C-Form on purchase of capital goods.

As this facility is not available online & tell me the alternate procedure that i should follow to obtain C-Form from Deptt.

Kindly help me in this matter at your earliest.

Thanks...

Sir i have been not going to my Principal office since January as I had some conflict with him regarding some matters. He told me not to come office and later when i told him to give me transfer he is not providing me that also. further he sent me a letter during April month that you are not coming to office since January and i had made you several calls you are not responsing.

After that when my father visited his office he told that he will sign my exam form but don't send him office. He is our relative also but due to some family problems he is doing all this to me.

if he had also sent one letter to institute then i will be informed by institute regarding my absenteeism or what other actions he can take against me??

Plz help me sir.

HI, I have got 60% in B.com . Now i am exempted from CPT and can directly go for Intermediate. Now what should i do for next step. Kindly help me please. "URGENT"

Kindly give the reply fast to this mail - jafeer9961@gmail.com

We are in Jewellery Business.For the manufaturing of jewellery we issue gold metal to the karigar and receive jewellery from karigars and pay labour charges to karigar. If karigar is having his own metal and give us jewellery and we issue metal after receiving the jewllery. Is it right ? Please Guide me

WHETHER FORM 2 IS REQUIRE TO FILE IN ROC ON CONVERSION OF CONVERTIBLE PREFERENCE SHARES??????????????????

What is margin of safety ??? what is difference between p/v ratio and margin of safety ??? please help ???Much confused ?

In our Co. we are having invoice numbering in alphanumeric terms as BICPL/MMDL/BSL/13140601.
BICPL stands for Balajee Infratech & Constructions pvt. Ltd. which is our Co. name
MMDL is Meramandali (site)
BSL is Bhushan Steel Ltd. (client)
1314 is financial year
06 is for month (june)
01 is the numbering
Is it acceptable method of invoicing..??

My salary income from pensions is Rs. 70,,000/- I received medical reimburseement of Rs. 56000/- Since my income from salary do not exceed Rs.100,000/-What will be tax exemption u/s 17(2) on perqisits of medical reimbursement? Full reimbursed amount of 56000/-/ or resricted to Rs. 15000/-?

I HAD RECEIVED INTIMATION FOR LATE FILING OF TDS RETURN FOR PAYMENT OF INTEREST ON TDS . SO FOR THAT I HAD REQUEST FOR THE JUSTIFICATION REPORT BUT RIGHT NOW I M NOT ABLE TO OPEN THAT FILE SO HELP ME OUT ,WHAT PROCESS I HAD TO FOLLOW?

There is XYZ company which receives amount in different currencies(EUR,AUD,GBP,etc)from its subsidiaries and and invoice are also in these currencies (EUR,AUD,GBP) makes payment on there behalf after converting them in USD. My query is which currency should be mentioned in 15CA- the currency which it receives (EUR,GBP,AUD,etc) or the currency in which it makes final payment(USD).