Sameet Nabar
06 August 2013 at 10:15

Customs duty for etc tubes

Dear sirs,

My query is similar to the thread posted on this site before:

https://www.caclubindia.com/experts/default.asp

This query was answered by site expert Ramesh Kumar Verma.

I would like to know the current duty structure for solar water heater evacuated tubes from China. My company will be importing these tubes from China and selling complete solar water heaters in India.

There are two classifications on CBEC website for "Parts of instantaneous or storage water heater": 8419 90 10 for "domestic" and 8419 90 90 for "other". Domestic has BCD 10% and Other has 7.5%.

What is the difference between "Domestic" and "Other"? Which is the correct BCD that applies in my scenario?


SANDEEP SHEDGE
06 August 2013 at 10:14

For removable of goods

dear Sir,

we have temporarily imported one unit (charcolation system) from our supplier which is in France for trial purpose to our client. now material is lying in our factory premises and we want to move it to our 2/3 client for trial purpose. after completion of trial we exported this unit to the france.

can you explain me how i maintain the records and on which basis i will remove the units to the customer as per central excise rule.

Our factory is manufacturing unit.




KOTHAMASU SUBBAIAH

Good morning friends,
I am having doubt in regard to filing of tds return. We paid two years back interest on late payment of tds for the whole year against notice recd from department. Now my question is how to show the single challan in four quarters? Kindly help me to resolve and help me to file the revised returns AEAP.



Anonymous
06 August 2013 at 10:04

Articled training

I have already undergone 2 years of training in a CA Firm before I passed my IPCC 1st group. Now I am undergoing Articleship. Can my training period be counted along with the articleship training period??????


Vipin Kumar Sharma

DEAR SIR

WHEN WE FILLED SERVICE TAX RETURN THEY REQUIRED NOTIFICATION & SR. NO. PLEASE TELL NOTIFICATION & SR. NO. FOR BELOW SERVICES

1 GTA
2 MAN POWER SUPPLY
3 RENT CAB
4 LEGAL & PROFFESIONAL
5 MAINTAINANCE & REPAIRS

THNAKS & REGARDS


Sumit Somshekhar Arali
06 August 2013 at 09:49

About icwai articleship

Hi
I M Working In Shriram Chits(k)Pvt Ltd as a Jr. Executive Account from last 5 months. I m planning to do icwai but i dont know about articleship and my company experience consider as a articleship?


shamkant
06 August 2013 at 09:31

Maintaining books u/s 44aa

I have recd professional fee for teaching in private classes per lecture basis. Total amount for the F.Y 12-13 is Rs. 230000/-whether I have to maintain books of Account under section 44aa of income tax pls guide.
Also pls let me know if the due date of filing of ITR on 05/08/2013 upto what time I have to upload online retrun before 12Am pls guide about the timing.


PAI
06 August 2013 at 09:11

Uoloading tax audit report

I logged into income tax web to upload report with my DSC. I filled all columns after logi with my DSC when I clicked submit button I was logged out please let me know the reasons for the same What are the steps to be taken to upload the same. The report was not up loaded



Anonymous

Does non compliance of filing IT returns of Previous year has an impact on company current year Return filing ?
My query is x comp doesnt file IT returns for last 3 years .It is not possible to file IT returns for previous years
so does non compliance of filing IT returns of prev years( 2010-11, 2011-12) of comp have an effect on current year filing i.e 2012-13?


SANDIPAN SHOME
06 August 2013 at 08:27

Home loan

I have purchase a home on bank loan, what will be accounting entry in my personal book for bank loan & interest?and What amount show in balance sheet.





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