Anonymous
18 May 2013 at 13:52

Transfer

while submitting form 109 for transfer what happen if termination date differ with the signing date of CA. e.g. if termination date is 03-03-2013 and signing date is 27-03-2013. please reply.

Thanks



Anonymous

I am working in manufacturing company we send finished goods to our customer under Rule 11 of Central excise, party rejected a few quanty & aloso sent us under Party Excise invoice & declared that on invoice we have not avaied the cenvat credt becaouse excise duty of his final finished goods has been exempted vide notifiction 23/2004 dt 9.07.04 (tractors).

In view of above please tell me that how can take cenvat credit on party invoice as party mentioned toal value on invoice including Excise duty.

Please help me.



Anonymous
18 May 2013 at 13:36

Transfer of articleship

It is written on the instructions that prior consent of institute is required before filling of form 109.

i'm transferring my articleship within limit of 1 year do i too need to get institute informed about my wish to take transfer of articleship?????

plz help in a gr8 confusion.


karishma gosain
18 May 2013 at 13:36

Query regarding exemption

dear sir/Mam,

I was cleared my BBA from jims college in 2012 & now i got enrolled for CS executive exams for Dec attempt, sir i just want to know about the exemption criteria,in bba i have 75 marks in cost& management accounting, so please let me know abou the exemption in cost paper in CS Executive can i elligible for that exemption.


Umesh Sharma
18 May 2013 at 13:34

Section 192b

A)IF EMPLOYER DEDUCT THE TDS AMOUNT BUT THE SAME IS NOT DEPOSIT .

B)IF EMPLOYER DEDUCT THE TDS AMOUNT BUT THE SAME IS DEPOSIT BUT NOT APPEARING IN 26AS.

WHAT IS THE LIABILITY OF EMPLOYEE IF DEMAND ARISE ON HIM BY THE RESPECTIVE AO


ARUN GUPTA
18 May 2013 at 13:30

Tds

HOW CAN WE VIEW 26AS FOR 08-09,
I DONT HAVE THE CHALLAN NO.S OF MY PARTY
AND DEMAND HAS ARISED FOR A.Y 2008-09
KINDLY REPLY.


payal
18 May 2013 at 13:20

Service tax

our company is basically manufacturing company. This yr. doing job work of third party.whether service tax is applicable or not ?


Tanuj Kukreja
18 May 2013 at 13:09

Regarding due date of final exams

Sir, my articleship starts as on 24.11.2011,can i give my final exams in may,2014. sir,please tell me institute's article section contact number.


sumanpandit

DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.



Anonymous
18 May 2013 at 12:45

Tds on transportation payment

Whether the PAN Number of Truck Owner is to be obtained or the Transport agency who provides the builty.

your reply will be highly appreciated.






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