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PARVEEN
09 August 2013 at 16:30

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


Parth gupta
09 August 2013 at 16:28

Applicability of new company bill

Plz,tell me whether New company bill is applicable for Ca final Nov-2014 exam.Are all the provisions of Company Act 1956 changed?


rawatkheem@gmail.com
09 August 2013 at 16:20

Change of address

Please advice me what is the current procedure to change the address



Anonymous
09 August 2013 at 16:16

Excess reimbursement

My company is engaged in leasing warehouses, where it collects the electricity expenses incurred by the company. Whether excess of reimbursement than actual expenditure is liable to service tax???. If not, what treatment to be given for income tax???



Anonymous
09 August 2013 at 16:14

Tds

Dear Sir,

Intrest on TDS is charge on day basis or month basis.....


pounraj
09 August 2013 at 16:10

Tds

Can CMA sign Any Audit Report? Clarify pls...


rajesh

Dear Sir

My Housing Loan EMI is 8000 i.e. Per Year is 96,000

out of which Interest is 38000 and Principal is 58000

Total Interest Debited for whole Year is Rs. 38,000 and

I was paid only 6 Installments i.e. 8000X6=48,000

at this position I want to Claim Sec 24(b) is Rs. 38,000

and U/s 80C-Principle is Rs. 58,000 is this correct?

Please tell
Thanks in Advance


Mayur

is there any possibility for application in may 2014 attempt?


kunal
09 August 2013 at 15:55

Audit u/s 44ad

A COMPANY HAVING TURNOVE LESS THAN 1 CRORE AND NET PROFIT OF RS 50,000

IS COMPANY REQUIRED TO BE AUDITED U/S 44AD?
OR UNDER INCOME TAX ACT



Anonymous
09 August 2013 at 15:51

Tell me

guys,I hav completed CA now i want to prepare for IAS exam.can anybody tell me Do we have to complete pre & mains of IAS in the same year. For eg. If we clear 2014pre exam then we need to clear mains exam in 2014. Otherwise we have to clear pre again. 1)-can we take gap after clearing pre exam and how long can we take. 2)-if we can't take gap, then how to prepare from the starting, do we prepare pre and mains together. 3)-i know its a personal ability but generally, how much time one take to cover the syllabus. Please tell me in detail. Thank you






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