Hitesh Kaila

Dear Experts
we are accountant of Manufaturing company product is vitrified ceramic tiles, its intermidiary product is ceramic body clay
hence my question is we are sold ceramic body clay but not reversal cenvat crdit in use cenvatable materials for make in body clay, the ceramic body clay is not a excisable products. also in this case Rule-6 cenvat crdit rule is apply or not.

Please help me this query in cenvat



Anonymous
15 August 2013 at 18:28

26q

Dear Sir,
Acknowledgement issued by TIN showing zero Unmatched challans after submission of form 26Q, because I have made tally all entries with CSI file.

Now cpc has processed this return with an unmatched challan. And in form 16A related to that particular challan is also showing (U) unmatched.

When acknowledgement of TIN showing zero unmatched challan and I had prepared return after camparing challans with csi file, why did Trace made this particular challan unmatced and asking me to pay it by sending an intimation.

Whether it is a computer glitch of Trace automated system.

Please advise me, what should I do.



Anonymous
15 August 2013 at 17:48

Bank accounts

Dear sir

i would like to know how many bank accounts(different bank)a self employed person can avail if his annual turnover is more than 1 Cr,so that
he can get more benefits for his business expansion in near future.



Anonymous

Dear all,

Can anyone tell me whether arrangement of transporting of goods for clients with a profit motive amounts to provision of services?

please reply at the earliest it is urgent.



Anonymous
15 August 2013 at 17:20

Satisfaction of charge ?

dear all my query is i have filed a form 17 for satisfaction of charge after 38 days from the date of satisfaction now it has to be cleared from CLB what is the procedure for that ?



Anonymous

Hi Sir,

Please send me the MOA AND AOA OF COPPER COIL MANUFACTURING COMPANY FOR INCORPORATION OF PRIVATE LIMITED COMPANY



Anonymous
15 August 2013 at 17:00

Modvat claim

I AM REGISTERED IN CENTRAL EXCISE AS A MANUFACTURE IN OCT-12.BEFORE OCT-12 WE HAVE EXCISABLE ITEMS PURCHASE.AND WE HAVE SALES EXCISABLE ITMES IN APRIL-13.

MY QUERY IS WE HAVE CLAIM THE MODVAT BEFORE EXCISE REGISTRATION PURCHASE OR NOT?

AND WE HAVE NOT FILLD THE C.E.RETURN.WE CAN C.E.RETURN FILLED FOR THE PREVIOUS MONTHS WITH LATE FILLING FEES OR NOT ? WHAT IS TH EXCISE RETURN LATE FILLING FEES.

WE HAVE ITEMS PURCHASE FROM C.E.DEALERS AND THIS GOODS IS PARTLY USED IN DOMESTIC SALES AND PARTLY USED IN EXPORT SALES.WE CAN CREDIT FOR ALL EXCISSE PURCHASE OR NOT?

PLS. CLEARIFY.



Anonymous
15 August 2013 at 16:53

Registered as comapny

AOP is not registered under any Act and running the business and assessed as AOP under income tax Act,1961.

But if AOP get registered itself under companies Act, Is company is different from AOP after get registered ? or AOP called company after get registered ?


Mr.Nitish Goyal
15 August 2013 at 16:34

Advance accounting

I want to ask is there any amendments in syllabus of advanced accounting which are going to applicable for this nov. 2013 exams..
Because i am having a great rumours that some of the chapters has been changed..



Anonymous
15 August 2013 at 16:23

Advanced accounting- as 4 and as 29

The accounting standards 4 and 29 both relate to contingent liabilities. So i have a question whether how it would be decided which contingency is covered under which AS. Also if there's a law suit filed by us. it's a contingent asset under AS 29 but if after balance sheet is prepared result for the law suit is declared as we win it. How would be the amount receivable be treated?






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