doraiswamy nadarajan
21 June 2013 at 15:02

Central excise registration

One of my client who is a dealer would like to buy fabric and give it to the sub-contractor for stiching and finishing and sell it in the market. Is it necessary to register as a manufacturer with excise authorities since the label has to be sticked on the finished product ( eg:curtains, towels etc)as Manufactured and marketed by etc. Pl. highlight me on the registration.

We are not into ready made garments. The materials dealt by us are home furnishing items such as bed linen,curtains, towels, quilts,bedsheets, pillows etc


CA Deepak Rathore
21 June 2013 at 14:47

Tds

Some one has purchased a software

in which both service tax & Vat is charged in bill.

can anybody explain provision of Tds u/s 194j on the above



Anonymous
21 June 2013 at 14:23

Which it return to file

If I have salary income and HRA exempted more than RS 5000 and loss from one house property (not income) and income from other sources which ITR is required to file ? please guide



Anonymous
21 June 2013 at 14:15

Capitalisation of leased asset

A company has lend its asset on lease. It has
deducted VAT on it. On 31st March, the company has capitalised the same asset.
Is it allowed? and what is the acounting treatment?



Anonymous

Hi All,

I want to know which ITR should be used for person having salary income (including Allowance exempt more than 5000).

Previously it was ITR-1. but now i found that if exempt income is more tan 5000 then IRT-1 can not be filed. since Exemption of HRA/ Conveyance allowance is exempt income so now ITR -2 has to be filed.

Please give your opinion on which ITR to be filed.



Anonymous
21 June 2013 at 14:01

Course to do along with ca

shall i do acturial science uk or cfa usa along with my ca final
what to do plz suggest along with reason as m totally confused



Anonymous
21 June 2013 at 13:59

Online payment

Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about




thanks


nagaraja
21 June 2013 at 13:53

Section 194ia

Dear Experts,
One of our client has a work contract with the builders for construction of registered office. There are 2 separate agreements for contract for sale and for construction. We are insisting the client to deduct TDS u/s 194C on service portion of works contract at 2%. Now with the introduction of Sec 194IA whether the client has to deduct TDS u/s 194IA at the time of registration/transfer on the full amount including construction amount or only on land value??

Whether we have to instruct our client not to deduct TDS u/s 194C??

Pls help me out...


CA SannthoshKumar Gelli

Hi friends,

Please let me know the applicability of revised audit report format., whether the new the format is applicable to associations, societies, clubs.. or only for companies..


Thanks



Anonymous
21 June 2013 at 13:37

Mca msg

E-mail address of each director should be given in form 32 instead of other person and particulars in tables should be written in own handwriting and also attached with MOA/AOA.

What is the meaning of this msg. can any one explain.






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