PAI UDUPI
12 August 2013 at 17:28

Income tax itr4

TODAY I DOWNLOADED ITR 4 FROM INCOME TAX WEB STARTED FILLING ON THE SCREEN IF APPEARED

COMPILE HIDDEN MODULE PAGE 1


PLEASE LET ME KNOW THE REASON AND SUGGESSTION IF ANY


Praveen kumar varma
12 August 2013 at 17:19

Raw material transfer

Dear All
Pls Advice

We Are Manufacturer.our company is two branches 1)Mumbai and 2)Banglore
we have transfer All Raw Material Banglore to mumbai because we have close Banglore unit

pls advice any compliance in excise Duty

Regards
Praveen



Anonymous
12 August 2013 at 17:14

Dsc

A chartered accountant (appionted as consultant) gave his digital signature to another chartered accountant to facilitate the working of Company in which they are employed.

Is there any risk involved therein.


Vipul Adhvaryu

Dear Expert,

We have two seperate Manufacturing Units, havinge seperate Excise Jurisdiction & ECC Nos, but under One Company Name & Common IEC Code.

I intend to sale Imported material on High Seas Basis from One Unit to another.

The question is , is it permitted under Customs Law ?

Shall appreciate your guidance with reference data (Notification/Case Law Judgement etc.etc.)

Thanks & Regards,

Vipul Adhvaryu.
Manager - Commercial
ASHU GROUP.


CA Harish Singh
12 August 2013 at 16:53

Mistake in exam form

I committed a mistake while filling CA Final examination form. I filled first group instead of second group in last appearance datails. I have cleared my first group in nov 2012 and i have also given this details in Passing details in examination form.
Please tell me what should i do to rectify this mistake?

Thanks in advance..


paras kotak
12 August 2013 at 16:40

Articleship

hello friends , please advise me on this matter
actually i had given group 1 of Ipcc in May 13 and i got cleared in that got 200 . My Itt is Still remaining .and group 2 of ipcc i will give in november 13 i am preparing for this . so should i join the articleship now or after clearing group 2 . i am little bit confused . and which firm to join small or mid size and if my Ca Final attempt gets delayed i have no problem i.e i will give in nov 2016.



Anonymous
12 August 2013 at 16:38

Cs executive old syllabus

Hello, i am ca ipcc student and as well cs executive student.
Do we need reference books for cs executive. I have appeared for ipcc and could not clear.

I will appear ipcc in nov 2013 and cs executive in dec 2013.

Plz suggest whether do i need reference books for cs executive or is the institute mat sufficient?

Thanks in advn.


Shamlee
12 August 2013 at 16:38

Ca membership

Hi all,
I recently cleared my CA Final during the May 2013 attempt
I intend to apply for the membership number and i am from Bangalore.
I understand that Form 2 needs to filled and submitted along with a few other documents and a DD.
However, can someone tell me which address should i be submitting it to?


PARVEEN
12 August 2013 at 16:37

Excise return

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit


Praveen.P
12 August 2013 at 16:31

Matter relating to vces

I am assessee under under service tax as work contract service provider.I started my business in 2009 but I failed to take registration .I take registration on 09/08/2013.Till now I did not collect any amount as service tax from service receiver.Now i wish to declare my liability under VCES scheme.My question is whether I can raise a supplementary invoice and collect service tax from the service receiver relating to period prior to taking registeration.If so whether service receiver can take CENVAT credit of the amount collected by me





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query