My query, what to do with the consumption balance once the CT3 Certificate is valility is expired. for intance, i have CT3 Quantity of 10,000 kGS and consumed 9500 kgs. and ct3 balance expiry. what to do with the balance 500 kgs. pls exp. in detail. tks in advance

Can a Chartered Accountant having personal income from professional services is allowed to act as Karta in HUF and show incomes in the name of HUF..??

Please help..!!!

Respected Sir,

I am Sulagna Chowdhury and I have just appeared for the B.com PartIII exam.I want to give the CS Executive Exam on December 2013 for Module 1.I want to know that for making the registration before 31st May is it mandatory to provide my part III results as my Part III result will not be out before mid July.
Please provide me with the necessary details in this regard so that i can pursue accordingly.I will wait for your reply.

Thanking You,
Sulagna Chowdhury

Is it compulsory to furnish details of 15G/H in TDS Return- F.Y. 2012-13 onwards?

Please inform me the consequences if I do not provide 15G/15H details in TDS Returns.

Can anyone please explain what is the difference between date of booking and transaction date in form 26AS?

Good Morning
I have Sales Rs 44 Lakhs for A.Y 2012-13 and Rs 60000 as Commission and Rs 52650 as Interest is credited to Profit and Loss A/c.
Profit for the above year is less than 8%.

I want to file my return u/s 44 AD , Should I include Interest and Commission with Sales for determining Total Turnover/ Gross Receipt for calculating Profit @ 8% of Turnover or not.
Thank you

If goods are directly consigned to us by 'B' but are billed by some other party 'C' to 'B', putting us as consignee (ie E1 sale) and 'B' bills the same to us, can we take the cenvat credit of Spl CVD and CVD of 'C' who is an importer even if the consigner 'B' is not a first stage dealer and we are exporting the goods ?

My client is doing electrical wiring and fittings to Residential complex (new complexes) and the turnover is more than 20 lac. like to know

a) category of service for registration
b) abatement for taxable service.

Declaration in Excise Invoice is compulsory or optional
Declaration regarding Correctness and trueness

whether service tax credit available on payment of service tax on exempt services.?

please refer some references in support of this issue.

Regards,

Munna.