Rakesh Sharma
03 August 2013 at 17:10

Debit note against shortage

We are the manufacturer of Lead Alloy & Pure Lead & imported goods from U.A.E & paid custom duty & taken credit of CVD & SAD. But 3 days later, we found 320 Kgs. goods short after weightment.

My query is - When we raise debit note of shortage, should we reverse CVD & SAD proportionately.

If we assume all the conditions, when we purchase goods within India.

Experts are requested to please solve this query.

Thanks.


angat singh
03 August 2013 at 17:08

Attempt for final

DEAR,

I HAD STARTED MY ARTICLE TRAINING ON 10/08/2011. I HAD HEARD FROM SOMEONE THAT I AM ELIGIBLE FOR FINAL NOV 2013 EXAM . IS IT TRUE. PLEASE REPLY IF ANYBODY KNOWS ABOUT IT.

THANKS


Rakesh Sharma
03 August 2013 at 17:07

Debit note against shortage

We are the manufacturer of Lead Alloy & Pure Lead & imported goods from U.A.E & paid custom duty & taken credit of CVD & SAD. But 3 days later, we found 320 Kgs. goods short after weightment.

My query is - When we raise debit note of shortage, should we reverse CVD & SAD proportionately.

If we assume all the conditions, when we purchase goods within India.

Experts are requested to please solve this query.

Thanks.


Vipin Kumar Sharma
03 August 2013 at 17:07

Exemption or abatement notification no.

DEAR SIR

PLEASE PROVIDE THE EXEMPTION & ABATEMENT nOTIFICATION NO. WITH SR. NO. OF BELOW SERVICES.

1) GTA
2) MAN POWER SUPPLY
3) RENT A CAB
4) MAINTAINANCE & REPAIR SERVICE
5)LEGAL & PROFFESSIONAL

THANKS & REGARDS



Anonymous
03 August 2013 at 16:58

Trust audit report

Dear Sir,

Please clarify the following

in case the trust is not having registered u/s 12a can we file the audit report u/s 10b
and can we show the application of income for that purpose

that trust is having Rs.8,00,000 turnover


CA Abhishek Singh

Hello everyone,

one of my client has purchased a hotel for rs.20 lacs and incurred rs.300000 for lincese and rs.10 lacs on interior decoration.He has given the same on rent for monthly rent of Rs.50000/-

i am confused as to the taxability of this monthly income ie. it will be taxable under which head and treatment of lincese fees and cost incurred on interior decoration?

waiting for the views of the experts ?


Jitesh Jagdale
03 August 2013 at 16:46

Tds deduction

We have purchasing CCTV camera including installation charges for the company use as the invoice including Vat on purchasing CCTV camera and service tax including on installation charges. Now we have to deducted the TDS.I request to experts please tel me on which amount tds is to be deducted and how many % TDS will be deducted.



Anonymous
03 August 2013 at 16:46

Transfer of articleship

Respected Sir/Madam,
I am currently undergoing my articleship and about two and a half year of my artclship has completed, now around six months are left and i want to take transfer as my family is shifting to Kolkata.
Thereby, i need advice on the above matter that whether i'll receive transfer in the last six months of my articleship.
Require urgent reply.
Thanking you in advance.


sarfaraz shaikh
03 August 2013 at 16:34

Deed gift

WHETHER THERE IS NEED OF GIFT DEED WHEN THE GIFT RECEIVED IN CASH IS MORE THAN RS 50000.OR GIFT IN KIND IS MORE THAN RS 50000.FOR THE PURPOSE OF INCOME TAX.



Anonymous
03 August 2013 at 16:33

Transfer of articalship

what proceesed for transfer plz. reply as soon as posible????





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