Dear Experts,

I need one opinion .

If we are sending /receiving goods (part of inventory) to our Branch/Head office for demonstration purpose . In above case we need to show transaction type as against stock transfer against ‘F’ form liability or without ‘F’ form liability .

Your earlier reply will be highly appreciable.

Thanks
Jeevan Sharma

dear experts...

please clerify whether the requirement of deducting TDS @1% on sale consideration is also applicable for agreements entered into before 1st June but registry in that regard in entered into after June..

or where part amount is being paid before 1st June and remaining is paid after 1 June then on which amount buyer has to deduct TDS

I HAVE DOWNLOADED LATEST EXCEL UTILITY FOR A.Y 2013-14 BUT WHILE FILLING DATA IN IT ERROR APPEAR STATING TAAT " COMPILE ERROR IN HIDDEN MODULE :SHEET 1"

As per the Recent ammendment ---in rule12 in sub-rule(2), the following proviso shall be inserted, namely:-
"Provided that where an assessee is required to furnish a report of audit under sections 44AB, 92E or 115JB of the Act, he shall furnish the same electronically.";

I wants to know when should the report be furnish online i.e along with the ITR form or on or before 30th september.

However if due date is 30th september and not filed then , would there be any penelty, if what??

Dear Sir,
I am takeing from 20th may 2013 for my nov.2013 exam Satellite Classes of CA Final group I
FR-praveen jindal
SFM- Aaditya Jain
Law- Munish Bhandari
Audit- Surbhai Bansal

can you tell me, my selection of classes is correct.

WE ARE WORKING IN THE FIRM FOR 8 HOURS EXCLUDING LUNCH TIME OF ONE HOUR. NORMALLY ARTICLES ARE REQUIRED TO WORK FOR 6-7 HOURS A DAY. MY QUESTION IS THAT CAN WE DEMAND SET OFF FOR THE EXTRA HOURS WORKED IN THE FIRM ?

Whether entertainment reimbursement related to business is exempt from tax to employee.

Dear Sir,

We are the Manufacturer of Excisable Goods, but lack of Space in our Premises we want to opt for an Private Gowdon for FG Goods storage. And the Goods will be removed from Gowdon directly for sales. Please guide the procedure for removal of goods from factory primises to Gowdon. Is any registration to be obtained by the Central Excise for the gowdon. or any intimation to be send to to Excise.

Regards,
HN Manjunatha

Hi Friends,

From Karnataka Purchase has been made from Maharashtra (Billing to Karnataka party), but material delivered in Maharashtra itself for the party (wherein the material has not entered Karnataka). So, i think only Vat is applicable. In Karnataka can we take rebate on delivery made on such transactions. Kindly can u let me know how the input / vat is effected.
Chandrshekar.

what is the procedure in respect of managing Director and Joint Managing Director volunatory not to take remuneration for six months or until the financial position will not improve. please send reply as early as possible