let me know various forms to be filled by company to ROC on Qtr, Half, Annualy basic and its last date of filling

If on paper a director is Whole time directors then whether sitting fees paid to such director is covered under reverse charge mechanism.

(i) If income tax liability on salary of an employee is borne by the company, how it should be disclosed in form 16 as well as quarterly eTDS return?

(ii) Whether tax liability borne by the company amounts to monetary perquisite or non monetary perquisite?

(iii) Whether employee's tax liability borne by company can be booked as expenditure in the books of accounts of the company?

I shall be grateful if the above questions answered with appropriate example / illustrations.

My query is whether the assessee is allowed to get exemption of two self occupied houses.
One is occupied by himself and other is occupied by his parents and the property is not adjacent to each other.

Dear Experts
Please give the advice on below details.

we are a manufacturer, can we send our inputs directly from supplier to our job work premises.
Is there any permission is required from Asst comm ?
if yes then what is the procedure?

regards
sachin

Dear Sir,

I had completed my 1 year of articleship as on 16.04.2013 but before comletion of my first year i said my employer for transfer but he denied to give and said will give me termination and that will also not on paper

Is there any clause by which I can restart my articleship from starting?

Please its urgent...

A COMPANY IS PURCHASE ON SOFTWARE FOR RS 13500 . SO COMPANY CAPITALIZED ON SOFTWARE AS A FIXED ASSET OR NOT IF COMPANY IS CAPITALIZED THEN THE RATE OF DEPRECIATION OR IF NOT CAPITALIZED THEN WRITTEN OFF IN P & L SO PLEASE ADVICE.

A COMPANY PURCHASE ON MACHINERY ON 6-2-2013
BUT MACHINERY IS INSTALLED ON 15-2-2013. HOWEVER COMPANY IS CHARGED ON DEPRECIATION ON THE DATE OF PURCHASE IRRESPECTIVE OF DATE OF INSTALLATION SO PLEASE ADVICE COMPANY IS CHARGE DEPRECIATION IS RIGHT AR WRONG.

Dear Sir,

1. As per Rule 2C of valuation rules, the taxable portion of outdoor catering service is 60%, where as as per Notification 26/2012, it is 70%. Which is the actual rate to apply?

2. This rate has to be applied on gross amount (including services) - is it right ?

3. As per the above, if 70%, the effective rate will be 8.652% (100*70%*12.36%) - am I right ?

4. If the assessee has the right to pay service tax on the whole amount (including material cost) and then to avain cenvat credit on input services ?

Please share your views as early as possible.

Thanks in advance...

vinodaca74@gmail.com

Dear Sir/Madam,

Our manufacturing firm is registered with SSI and Excise(Product:Transformer Lamination).

Our turnover is 25,00,000/00(25 lac approx),which is under SSI exemption Limit.

We are not availing credit of input Excise(i.e.we are paying excise when we purchase), as a result cost of product increases and selling without Excise Invoice(only Vat applicable), so can we make invoice with Excise, if not what is the benefit with Excise and SSI registration.

Thanking You,
With Regards,
Manhar