Excise queries [12705]

All Resolved Open

Rakesh Sharma

27 September 2014 at 12:18

Cenvat credit on repair & maintenance

Dear Experts,

Can we take cenvat credit on spares for repairing of Genset & Compressor? If yes, how to enter the same in Excise Registers?

Please advise.

jitender

27 September 2014 at 12:12

Ipcc

I am applying for ipcc direct entry system my registration date is 26/9/2014 what my exam date of ipcc

Anonymous

27 September 2014 at 12:06

mr p carries on business of dealing and export of diamond . for the year 31.3.2000 you as auditor , find that the entire exports are to another firm in u.s.a., which is owed by mr p's brother. comment

Anonymous

27 September 2014 at 12:01

Calculation of basic salary

SIR

COULD YOU PLEASE LET ME KNOW THE BASIC SALARY PER MONTH IF MY ANNUAL CTS IS RS 425000/-. AND PLEASE GIVE ME EXAMPLE HOW TO CALCULATE BASIC SALARY AND HRA ALSO.

THANKS

MUEKSH KUMAR

Ganesh Gaware

27 September 2014 at 12:00

Tax audit 40(a)2(b)

Sister Concern Transaction

Manoj Pandit

27 September 2014 at 11:57

Urgent..!! help needed on this dilemma.

which date to be considered for the purpose of due date calculation under ESI, PF & PT. i.e. whether the cheque deposit date to be considered or seal date on the acknowledgement of esi, pf & pt to be considered.?!
Please assist me with sufficient explanation.

Thank You in anticipation.

Yamini

27 September 2014 at 11:57

Urgent

1.what are the attachment a in dir 12 for the appointment of CS. 2. does name in the form can be filled in initials for cs appointment as my surname is in initials in cs membership . thanks in anticipation. regards. T.G.S. Yamini

Akshay Patil

27 September 2014 at 11:55

Tax audit

what are the transaction included under section 40(a)2b?whether sister concern transaction should i take under this section?

Sagar Das

27 September 2014 at 11:46

Tds caculation

Dear All ,

please suggest me about the below TDS calculation. (U/S 194C)- for a Pvt. ltd. Co.

Advance payment on 21/07/2014 - 12000
Advance payment on 13/08/2014 - 21000
Bill received on 02/09/2014 - Rs. 56000
What amount of TDS Should I paid for the month of September If I Paid the TDS on Advance payment.
(please Suggest me )