Anonymous
18 July 2013 at 09:56

Penalty

dear sir;s
we are a leading manufacturer of printing ink in india, there was an E.A conducted fro the period 1jan12 to Dec12, & there are certain audit poitns where it was noted the credit was wrongly availed on, now the add.com audit note is receivd & ther are demanding the reversal of cenvat credit & demanding interest & penlty for the erroneous availment, hence we paid the interest alone & now the range supdt.m, is asking us to work out the penalty also & pay to the dept.,, please help us in resolving this



Anonymous
18 July 2013 at 09:55

Gta - regarding

We are manufacturing company. We purchase some material paid freight charge & Sales also paid freight Charges in our scope & Collect Freight Recovery some customer. Which one attract Service Tax. We have lot confusion regarding GTA Service Tax. Kindly advice who is responsible to pay service tax.

Regards,

Mano



Anonymous
18 July 2013 at 09:48

Remuneration under section 217(2a)

What is remuneration as per section 217(2A)?


CA Abhinay singh
18 July 2013 at 09:36

Itr 1 for ay 2013-14

Dear Sir /Madam,

If any person having one residential house & second house is let out then can he file ITR 1 for AY 2013-14


Regards
Abhinay Singh


Ashutosh Kumar Jha
18 July 2013 at 09:19

Relative

is maternal grand father or maternal grand mother covered under the clause " any lineal ascendant or decendant" in definition of the relative in income tax act-1961.
Please help me....

with thanks & regards

Ashutosh Kumar Jha
9534140352


Hardik Makhecha
18 July 2013 at 08:45

Sfm

hello,

i am a ca final student and need help regarding Strategic Financial Mgmt.(SFM) subjct.

Consider me as a completely blank about fundas of sfm and suggest me a book which will help me to gain knowledge about the same.

Actually, i mean that to solve the sums of practice manuals or RTP or other..,first thing is my base should be cleared and i should know the concepts.
So please suggest me a reference book or anything which helps me out to clear the concept.

Among my friends and colleagues, i have heard about two books namely, A.N. Sridhar and S.D.Bala.

So please help me regd.the same and give suggestions to clear in this subject.



Anonymous
18 July 2013 at 08:36

44ad

Dear Sir,
Suppose
Sale amount - 100/-
VAT - 5/-
Total - 105/-


For the purpose of Section 44AD net profit @8% would be calculated on Rs. 100/- or on Rs. 105/-?

Please advise me.



Anonymous
18 July 2013 at 08:26

itr in wrong circle


Hi all,

I am a central government employee and during last assessment year (2012-13),filed my ITR in wrong IT circle.Pls suggest for the following:
(i)Do i need to file the return again with penalty.
(ii)can i still get the rebate on TDS as applicable.

Thanks


Nishit trivedi
18 July 2013 at 08:15

How to pass audit ??

I work so hard in audit . I refer urvish shah for audit ... Last time i got 42 marks .. I work hard in audit and got 25 only this time .. I am not able to find my faults ... Please suggest what the insitutite demands . ??? Please suggest referce book for audit ...


revanth
18 July 2013 at 07:43

Conversion to direct entry scheme

sir,
I am completed my b.com(general)but i am already ipcc student. so that want to go through the direct entry scheme but i am not finding the correct firm



pls solve query as early as possible that i go through direct entry scheme or ipcc through


thank you






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