we are manufacture of die casting components. sold components to our customers, on cost of rs.100 each with excise duty and VAT.

suddenly the Raw material cost been reduced from 100 to 80 rs. after clearance. customer sent a debit to us. 20 rs.with excise duty and vat.

in that case how can we treat this.

can we apply it for Refund.like excess payment on sales.

2. can we take recredit.the excess credit
please suggect.

please give clarificaiton about his issue

After 10th, I've passed 3 yrs diploma in electrical engineering from state board of technical education, Kerala. Now, doing 1st year of Bachelor of Computer Applications (BCA) of Madras University in Distance education mode. So, am I eligible to join for CA-CPT course? If yes, Can I complete the entire CA course without +2?

1) Our Return for 09-10 came up for scrutiny and the ITO issued an Assessment Order and sent us a Demand Notice.

We have filed an Appeal against the Order, but the ITO inists that we must pay the tax, immediately, whether we have filed an appeal or not.

Is this correct? That we have to pay immediately even though we have appealed against the Order?

2) If some TDS deductions have been deposited late, in May instead of within 31st March, but we have paid the penalty, etc at the time of deposit, can the ITO disallow such expenditure and add it back to the the income for the year

i have cleared my pcc first group,now i have to convert to ipcc..how can i do so...what is the fees applicable,and i want ATC certificate also...plz elaborate,i wan to give november attempt 2013

dear experts
can anyone send format of letter of authority for collecting st-2 on behalf of my client at my email address
harshpratibha16@gmail.com

thanks

Sir,

Query is : there is a Mr. a director since 1994 in public ltd company , for period 1.11.2011 to 31.03.2012 , he has been appointed as whole time director for which form 32 , form 25c and form 23 had been filed , now he resigned on 10.04.2012. for which again form 32 has been filed for resignation.

What is the position of Mr. A during 01.04.2012 to 10.04.2012 ,Do we need to file form 32 - for appointment as director for the same?

Regards

Dipti

Can a non executive director of a private limited company can be appointed as an employee in other company (LISTED COMPANY)

Dear Sir,

Please advice regarding Excise duty on Crumb Rubber.

Excise is applicable or not in Crumb Rubber Powder. Chapter Heading 4004

Dear Sir,
I completed my CA inter in may 2004. i registered as final student appear 2 times in final exam but not succeeded.i join a company. now i wanted to qualify my CA final exam. i take leave from my job.

is it possible to appear in ca final exam.i already call to ca institute & give them my registration re-validation.

please advice me----

WHAT IS THE ENTRY FOR THE TRAVEL ADVANCE GIVEN?
IS THE BELOW ENTRY IS CORRECT
SUSPENSE A/C DR
TO CASH A/C

AND UPON KNOWING THE ACTUAL AMOUNT
TRAVEL EXPENSES A/C
TO SUSPENSE A/C

DOES THE COMPANIES USE SUSPENSE ACCOUNT IN ITS BOOKS OF ACCOUNT? IF SO TELL ME THE OTHER INSTANCES WHERE SUSPENSE A/C IS USED


PLEASE
THANKS IN ADVANCE