Dipul mehta
07 August 2013 at 14:12

Consignment note

sir,
CN issued to whom both consignor, consignee or only to whom who paid frieght


Sagar R Baheti
07 August 2013 at 14:08

Leave in ca articleship

Dear Sir,
I am doing CS with CA & in last exam of CS I was taken leave for exam. This period of exam will be count as leave. Also any site will be provided by ICAI regarding which days should be counted as leave.
Thanks & Regards.



Anonymous

Dear Expert,

We are situated at GGn and want to send some bags to our agents in kerla as a gift/sample purpose. we are not registered with kerala sales tax..

Please share the documents which we need to provide to transport for intransit & enter to Kerala state



Anonymous
07 August 2013 at 14:04

Gift

Is Gift deed necessary for transfer for Vehicle from Father to Son for the purpose of his business.
Or can such gift can be by way of writing in a plain paper


udaykumar
07 August 2013 at 13:58

Epcg license

we Are DTA manufacturer Manufacturing machines for Textile Industry one of our customer has issued a EPCG License to Us.

by having his EPCG License Can we import the materials required for Making Textile Machine without Payment of Duty.


DWARKA
07 August 2013 at 13:57

Interest & panalty on tds

In a proprietorship firm. I deduct TDS in may for Rs. 10647 & in June 1500 but i paid the same in 07.08.13 with interest for 213 & 15 respectively. Is this right calculation & should any panalty applicable on it? need direction.

Thanks & regards



Anonymous
07 August 2013 at 13:49

80c

Dear Sir,
In one of the case net profit of assessee is Rs. 180000/- in fy 2012-13 and his lic premium is Rs 3500/-.

Whether it is prudent to claim lic premium in return u/s 80c
or
It is not required to mention in return.



Anonymous

Can the excess payment of Service tax made in the month of March be carried forward to the next Financial Year ? if Yes, How should it be disclosed in the half-yearly return ?



Anonymous

Sir,
Actually i completed my articels period of 1 year.my date of joininng is 2012 April,and also i am doing regular degree and completed my degree second year on 2012 March month.My degree academic year ended on 2013 March.Now i want to convert my regular degree to distance.is that conversion will affect my articelship? or can i cancel my degree,which one is better.please guide me from this problem.is there any time limit for such conversion.


KISHORE GAIKWAD

We are registered with Excise deptt as manufacturer & carry out fabrication work.

We have purchased raw steel for fabrication of steel structures & have taken input of duty on these. A part of the raw steel has been used by us in our factory shed. What will be the implication of duties.






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