In a company there is manufacturing business and they are paying excise and availing cenvat on inputs used in mfg.

Now there is another business in which they are contractors for government tenders and paying output service tax.

WHETHER THE EXCISE DUTY CREDIT ON INPUT FOR 1ST MENTIONED BUSINESS CAN BE UTILISED FOR PAYING OUTPUT SERVICE TAX ON 2ND MENTIONED BUSINESS?

PLZ REPLY...

We have been trying to up date values in etds-rpu3.5 for first quarter13-14.[26q]
Under annex i we are unable to select sec 94I.
Pl suggest a solution.
What is 41A / 41 B under sec 194I?

Explanation of the Sec 194IAand 194IB of the income tax act.

Sir/Madam,

My Ipcc registration 4 years validity are over in july 2013. I submit application for re-validation for ipcc in feb 2013.mujhe koi new registration date nahi de gye hai maine pta kiya institute mein. I fill my exam form Online . So plz tell me which date i fill in exam form for nov 2013. Is it july 2009 is correct if i fill in exam form in registration date column ?? plz tell me.

Hi,

Can anyone suggest best course after CA as I have joined my new company after completing CA and now my company is ready to sponsor one professional course....

Sinking fund a/c is a which type of a/c

Sinking fund is which a/c

Under which category TDS on Rent on House property is required to be mapped, which we used to map earlier u/s 94I, In the new RPU ver 3.5 released by department there are two options 41A & 41B.

I am presently working in private bank and have got offer from natonalise bank for specialist officer.
For document verification purpose nationalise bank is asking for original final marksheet of ca final, which are presently held by my employer bank.
My present bank is adamant to relieve document only after 3 months of notice period.
In such case can I avail duplicate marksheet from icai for handing over to proposed bank and henceforth on receicing from present employer, give it back to icai.

for ay 09-10 assessee has claim deduction for its losse amt rs.7lac. After reopening AO has disallowed to carry forward whole 7lac. By passing order in Ay 13-14.
So, my question is that whether this will affect my books of a/c? Or it will only affect compution of assesee for ay 13- 14.
And if it affect books of a/c what to be done to reverse the losse claim as deduction and carry forward till ay 13- 14.