GORAKHNATH KHARADE
09 August 2013 at 12:25

Excisable material return

Respected sir,

JULY Excisable material return in AUGUST 09,2013 but duty OF THIS GOODS HAS BEEN PAID IN AUGUST 5TH 2013, BUT PARTY IS NOT PAID TO US IN JULY 2013

PLEASE CLARIFY HOW THE ENTRY OF GODDS RECEIVED
AND DUTY IS LOST IN OUR SIDE .


Sumit Grover
09 August 2013 at 12:21

St-3 query

In “construction of residential complex services”, the abatement criteria was changed w.e.f. 01-Mar-13 i.e. 75%/70%(depending upon the type of property,cost,area,etc.), by amending S.No. 12 of N/N 26/2012-ST vide N/N 02/2013-ST.
However, while selecting abatement in ST-3 utility for the period Oct’12-Mar’13, N/N 02/2013 is not reflecting at all.
Is there any other alternative, apart for selecting N/N 26-2012 only???



Anonymous
09 August 2013 at 12:19

Career in banking

Dear Experts,

I have completed my CA in Nov 2008 and CFP in Jan 2012.

I have been working with one of the private company in financial services since last 4 years but i am not satisfied with the type of work i am doing which mostly involves reconcilations. Though it contains some part of accounting and ERP review and recommendations.
Meanwhile, I have got an offer from one of the leading private bank for the position of relationship manager - SME with an annual salary of Rs 7 lacs.
Just wondering if the career as a relationship manager will be a good choice being a CA or there are better choices for Chartered Accountants.

Will welcome your views and opinions.


Lokendra Shami
09 August 2013 at 12:10

Income tax

sir/ medam
yadi Business mai expenses hai lekin wah sabhi cash mai hai 20000 se uper aur vah sab jainiuan expenens hai to bhi waha expeneses
diallowe ho jaige kya please explain sir



Anonymous
09 August 2013 at 12:08

Service tax return

I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)

Thanks


Sai Sagar
09 August 2013 at 12:03

Section 44ad if firm is loss

Sir,

One of our client granite firm having total Turnover Rs.80.43lakhs, Total loss is Rs.20.02lakhs inclusive of Dep.Loss Rs.14.82lakhs there is no Partners remuneration and Int.on capitals allowed this is first year of operation. My doubt is it is necessary to audit U/s 44AD if the firm is showing loss.


Manoj Roy
09 August 2013 at 12:01

Studying ca at older age

I have completed B.Com with 52% marks and presently working as Account assistant in a pvt. ltd. co. I am 30 yrs. old now; Will it be wise to go for CA course at this age..?



Anonymous
09 August 2013 at 12:00

Itr

What to do if ITR V Got Rejected ???

Now what i have to do, Revise Return Or Belated Return Or Again file Original Return?????





anyone!!!!



Anonymous
09 August 2013 at 11:59

Noc from auditors

Dear Experts,

The Auditors of the Company office and the Registered office of the company are same.

In this case what are the compliances we are supposed to do?

Thankyou.


parth shah
09 August 2013 at 11:58

Notice

hi......

can income tax department issue notice without mentioning section for not filing of return?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query