Anonymous
04 June 2013 at 12:54

Rbi guidelines

Dear Sir/Madam

Can you please tell me what are all the procedures to purchase residential property outside India.


dheeraj kumar

Sir

Please confirm whether form 16A for the year 2012-13 are issued quarterly or these can also be issued annually like FORM 16

Please confirm at the earliest as i have not issued form 16a for the year 2012-13 till date.

thanks & regards
dheeraj kumar


rahul gupta
04 June 2013 at 12:40

Gmcs in first year

Hello Everyone
One of my Friend is undergoing articleship in direct entry scheme, so when he is required to register for GMCS 1 if he has given IPCC Attempt in may 2013?








Thanks........



Anonymous

friends, this is venkat i am applying for cs executive through online while payment i did not get the receipt but the payment already got debited in my account and credited the icsi account. so how can get payment receipt and registration no.

I get the payment id and ref id to my mail id but it is not working

so please send me any reference mail id or contact no.


CA Vishnu Kant Sharma
04 June 2013 at 12:24

Excise duty on free issue material

Dear Expert

We have got an project for preparing storage tank , now the steel we are going to use would be supplied by party in Plate form and we will do labour work on it and will change the form of it which falls under different chapter heading in Excise and excise duty would be chagreable on it.

So we want to know how our clent will issue the free material to us and what would be excise implication on it.

Please clarify in details

Thanking you in advance


Sandeep Ladha
04 June 2013 at 12:24

Cenvat credit

Dear Sir,

With reference to our discussions yesterday, please note:
1. A is the importing company based in Gujarat
2. B is a trading firm based in orissa.
3. C is an user of coal based in Jk.

B does not have excise registration. How can B buy coal from A and supply to C ensuring that CVD paid by A Can be passed onto C as Modvat.


Thanks in Advance.



Anonymous
04 June 2013 at 12:20

Itr1

Respected experts,
I want to know is it compulsory for form no.16 mentioned address and itr-1 mentioned address both are same ?


CA Abhishek Singh

Hello everyone,

i am applying for service tax registratin of my client and confused as to what will be the commissionerate code.

His address is AIROLI navi mumbai.

thanks in advance.

waiting for the reply from experts.


Priyanka Mahajan
04 June 2013 at 12:12

Closing company under fte

i want to close a company which has neither done any business nor file any return since its incorporation, Can i apply for closing under FTE and should i file annual filing before applying for FTE?


CA Abhishek Singh

Hello everyone,

one of our client is suppying labour on contract basis to a pvt ltd company.

i am applying for his service tax registration.

My questions:
1. whether reverse charge is applicable in this case and if yes how much should my client pay and how much should the other party ?
2. what precaution should should i take while filling the ST-1 form ?





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