Ganapati Hegde
02 September 2014 at 12:51

Cash payment

if unsecured loan repaid id more than 20000 that also considered as disallowed? if disallowed what is effect?



Anonymous

sir i want notes or recommended books ipc 2014 nov exam

thank you
ashish chaturvedi


Ganapati Hegde
02 September 2014 at 12:48

Cash payment above 20000

Is that disallowance of payment more than 20000 is applicable for trust also?


rahul
02 September 2014 at 12:44

Rule 3 (5b) of cenvat credit rules

Rule 3(5B):
"Where the value of any input or capital goods (before being put to use), on which Cenvat credit has been taken, is written off fully or where any provision to write off fully has been made in the books of account, the manufacturer shall pay an amount equivalent to the Cenvat credit taken in respect of the said input or capital goods. Recredit is possible where the goods are subsequently used in manufacture of final products."

My query: Ex. inputs purchased for 1lakh and duty paid is Rs. 10,000 and CENVAT credit is availed for Rs. 10,000 subsequently 70,000 of inputs is written off was written off. Now duty payable would be Rs 7000 or Rs. 10,000 i.e CENVAT availed. The wordings say that "in respect of the said goods". Now does the said goods does it mean the written off goods then payable would be Rs. 7000 else if said goods means the entire input then Rs. 10,000 would be payable. Am i right?


mrunalini
02 September 2014 at 12:42

Tds

how much tds deducted from the paymwnt made to cha means clearing house agents


fazila banu
02 September 2014 at 12:41

1st attempt is the best attempt

frnds i need ur advice...now i am doing my articleship and completed one year recently....all my seniors suggesting me to start preparation frm now for ca..final..i had gattered some ref books through ca clubindia also...and now iam confused abt how to start,where to start...plz suggest me...i need to complete in my first attempt its necessity...


dixit shah
02 September 2014 at 12:30

Holding of shares

Can a Director of Subsidiary Company hold share in its Holding Company ??


aman jindal
02 September 2014 at 12:25

Ca syllabus change from 2016

it is in news that the CA syllabus will completely change from 2016 from CPT to final. I want to know that, will CA become a bit easy or more tough after the change in syllabus?


VARSHA AGARWAL
02 September 2014 at 12:18

Ipcc study material & pratice manual

How Can Purchase Study Material From ICAI In HIndi Version


Madhavi Rajesh C
02 September 2014 at 12:13

Extension of due date

Sir, As every one knows there no clarity with regard to extension of due date for filing Income tax return in case of tax audit. Should we presume that the extension is only w.r.t tax audit report and proceed to file ITR. If it is so then the task looks really impossible with less than a month left.What is the best suggestion?