Anonymous
24 June 2013 at 17:28

3ca, 3cb & 3cd

Is their any changes in the format of 3CA, 3CB and 3CD of audit reports....??? If yes then what are the changes...??? If yes can you give new format of that reports...???



Anonymous
24 June 2013 at 17:13

Eligibility of cenvat

I have been paying service tax on a service considering it as taxable service which is actually exempt by virtue of Mega Exemption Notification. Since I used to discharge service tax liability on the same, I also used to avail CENVAT Credit on the input service for providing the said output service. Now, Since the output service is exempt but still I have discharged the liability regularly, can the availment of CENVAT stand good?

Kindly advise me on the matter detailed over (quoting case study or provision, if any)


rajib bhattacharjee
24 June 2013 at 17:03

Income tax file

MY DATE OF BIRTH AS PER PAN NOW 59YRS.11MONTHS SO I FILE MY RETURN FOR ASST.YR.2013-14 IN JULY TAX PAYABLE RS. 5200/- BUT I FILE MY RETURN IN AUGUST I HAVE TAX LIAB.RS.200/- BECAUSE FOR THE MONTH OF AUGUST I RELIEF FROM RS.2,00,000 TO 2,50,000/- CAN I FILE MY RETURN IN AUGUST AND AVAIL TAX RELIEF.


gajanand patel
24 June 2013 at 16:50

Return fill

i was taxable income tax return file in 2008-2009
since till date i am not file return

now i want to submit return for 2009-10,10-11,11-12 can i do & how

plz assist me

thanks to all in advance



Anonymous
24 June 2013 at 16:43

Service tax with vat

One of our Party is charging service tax on 100% value of the bill and also charging vat on 80% value of that bill. whether the pattern/law applied by them is correct or not. please provide the link.


pankaj tiwari
24 June 2013 at 16:41

Excel

how to use if function in excel for following
basic pay is rs1000
so
EA@10%of basic salary for officer drwaing a basic pay of rs 4500 ad abovee, subjected to maximum of rs 600pm.
plaese rply ASAP


CA Prateek jain
24 June 2013 at 16:34

Sale return effect in rg1 register

Dear All,
we are Stock transferring a product to our unit in different state on 'F' Form.
That Plant transfer some rejected qty on excise invoice, then we do rework and send back on excise invoice.
I want to know what kind of documentation we need to record regarding excise purpose. and Should this rejected qty reflect RG 1 register.
Can i remove the rework Qty on 'Remove as such basis' without effecting RG1 register.
Please Suggest.

Regards:
Prateek jain



Anonymous
24 June 2013 at 16:29

Company law

Dear Frnz,

Can an Indian Listed company sale its investment (in shares of a group company) to any of its Director without any restriction/approval?


rikinjshah
24 June 2013 at 16:29

Tds 194ia

As per New Section 194 IA any Immovable property purchased after 1/6/13 and consideration for the transfer of imm Property is more than 50 lacs then 1% TDS is required to be deducted by purchaser of Property

my query is if i made part payment before 1 st jun 2013 and other part payment after 1 st jun then on which amount i have to deduct the TDS ?



Anonymous

Hello everyone!!!
Please clear my query..My query is..
I.) If interest is accrued on NSC and there is Joint ownership, which owner can claim deduction u/s. 80C, if it is owned by:
1.) Two individuals, both Major
2.) One Major & one Minor (e.g. Father & Son)

II.) Also at the time of purchase of NSC, who can claim deduction??

Can Both the owners as in option 1.) above claim deduction???

It is 50%-50% owned by both...






CCI Pro



Answer Query

Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details