Anonymous
22 June 2013 at 12:19

Tds on clearing agents

Whether TDS on contractors will be deducted on CLearing & Forwarding Agents( who pay custom duty on our behalf)...???



Anonymous
22 June 2013 at 12:16

Trade license

What is trade license ? Why it is required?.Should i apply for trade license ( if i am in MLM business -tradind of Cosmetics goods )


CA Sanjana arora
22 June 2013 at 12:06

Export under rule 18

we have exported some items and paid excise duty on them under rebate claim..so what should be the accounting treatment of excise duty paid can i use it as cenvat credit or not.


vikash kumar singh
22 June 2013 at 11:58

Dividend distribution tax - credit

Dear all,



My query is regarding the DDT - Credit



case is -

amalgamating company distributing dividend to amalgamated comapny who is holding of amagamating company.



since dividend is paid after appointment date of scheme but before effective date of scheme.



after the effective date, company will be one company, that means company paid dividend to itself on which it paid DDT, which is illogical, can amalgamated company claim for Credit for tax paid on didvidend.



Kindly reply



Regards

Vikash


Nitesh Nahar

The company is registered on 29.03.2012 with the fund of state govt amounting 5 crore.
the all 500000 shares of 100 each is subscribed in MOA.
The first installment of 60 lacs is received upto 31.03.2013
My query is what will be the paid up value of the company & from which period the income & expenditure accounts will be prepared.


CA Sanjana arora
22 June 2013 at 11:53

Depb credit

hiiii...we have exported some items on which DEPB credit facility is available it is 1% on the value of our product.and we have received some of them but other applications is pending..so in what account i should credit the received amount as income and what should be the accounting treatment of pending application..hows it will be presented in balance sheet.


Arun kumar
22 June 2013 at 11:45

Rcmc registeration

Sir,
Can you please specify the process for getting RCMC(registeration cum membership certificate).related to EPCG of DGFT.........


ankita
22 June 2013 at 11:45

Pre operating expens

i want to know that in f.y 2012-13 assessee incurred pre operting exp for developing software for.Is this expense is allowed for deduction where no income generated in this f.y.If the answer is yes then what section we will refer?


sujeet r yadav
22 June 2013 at 11:37

Tds

sir please inform to me, f.y .2012-13 interest but we are pay after 31/3/2013 payment date 27/5/2013 interest and prepared the tds challan and mention a.y.2014-15, it is write and wrong ,if write that ok & wrong than what i can do ? because i had paid the challan please reply to harry up.


SHREYANSH B SHAH
22 June 2013 at 11:16

Import licence

Hi Experts ,

What is the procedure for Issuance of Import License for a person Importing Cosmetic Item.. And want to trade it Localy,

Please give me guidence as fast as possible






CCI Pro



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