my assesse has given me tax audit 44 ad case of a.y 2012-13 now .what will b the penalty and what will be the best way to show 8% or audit

Please post some past papers fr advanced accounting of ipcc group-2 with answer sheets as per applicable in nov'13.
Any can any1 tell whether practice manual is enough for Audit & IT/SM? or any other notes required? pls suggest


Urgent reply required.

WE HAVE PURCHASE SOME MATERIAL THROUGH INDIGENOUS UNDER CT3 PROCEDURE BUT NOW WE DECIDE TO RETURN THE SAME TO MANUFACTURER. ANY BODY HAVING EXACT NOTIFICATION REGARDING THE PURCHASE RETURN OF EXCISEABLE GOODS AS WELL AS WHAT IS THE PROCEDURE FOR THE ABOVE RETURN TRANSACTION? PLEASE CLARIFY.

sir, my articleship started on 9.08.2012.I want to know my final attempt due.

Dear sirs,

My query is similar to the thread posted on this site before:

https://www.caclubindia.com/experts/default.asp

This query was answered by site expert Ramesh Kumar Verma.

I would like to know the current duty structure for solar water heater evacuated tubes from China. My company will be importing these tubes from China and selling complete solar water heaters in India.

There are two classifications on CBEC website for "Parts of instantaneous or storage water heater": 8419 90 10 for "domestic" and 8419 90 90 for "other". Domestic has BCD 10% and Other has 7.5%.

What is the difference between "Domestic" and "Other"? Which is the correct BCD that applies in my scenario?

dear Sir,

we have temporarily imported one unit (charcolation system) from our supplier which is in France for trial purpose to our client. now material is lying in our factory premises and we want to move it to our 2/3 client for trial purpose. after completion of trial we exported this unit to the france.

can you explain me how i maintain the records and on which basis i will remove the units to the customer as per central excise rule.

Our factory is manufacturing unit.

Good morning friends,
I am having doubt in regard to filing of tds return. We paid two years back interest on late payment of tds for the whole year against notice recd from department. Now my question is how to show the single challan in four quarters? Kindly help me to resolve and help me to file the revised returns AEAP.

I have already undergone 2 years of training in a CA Firm before I passed my IPCC 1st group. Now I am undergoing Articleship. Can my training period be counted along with the articleship training period??????

DEAR SIR

WHEN WE FILLED SERVICE TAX RETURN THEY REQUIRED NOTIFICATION & SR. NO. PLEASE TELL NOTIFICATION & SR. NO. FOR BELOW SERVICES

1 GTA
2 MAN POWER SUPPLY
3 RENT CAB
4 LEGAL & PROFFESIONAL
5 MAINTAINANCE & REPAIRS

THNAKS & REGARDS

Hi
I M Working In Shriram Chits(k)Pvt Ltd as a Jr. Executive Account from last 5 months. I m planning to do icwai but i dont know about articleship and my company experience consider as a articleship?