KRISHNAKUMAR PRAJAPATI

what obligation arise if payment is made in excess of Rs. 5000 through A/c Payee Cheque



Anonymous
20 April 2013 at 15:27

44ad

What professional services included in 44AD.
Kindly give me some examples or list of all.


Akshay
20 April 2013 at 15:11

Cenvat credit

While preparing the ST-3 return, is it necessary to fill the cenvat Credit details, which we have utilized against Excise Payment. We already provide the said cenvat Credit details which we have avail and utilized on account of input services in ER 1 Form ( Excise Return ???


CA Shruti kuchhal
20 April 2013 at 14:39

Pan card

Dear All,

I have a partnership firm in which there is a change in partners. Do i have to apply for correction in the PAN Card.


ankitkaith
20 April 2013 at 14:31

Career

what option after complete ca ?


Sravan Patnaik
20 April 2013 at 14:30

Exise and vat details.

Hi,

I want to now how the excise duty wil be calculated?
The manufacturing cost of my product is say Rs. 25000 and I sell it at Rs. 30000. On what amount I have to pay excise duty? Do I have to add VAT before Excise or I have add Excise before VAT?



Anonymous
20 April 2013 at 14:17

Recording of purchase/sales returns

Sir,
while doing audit of a firm i observered that the Firm is issuing its Sale Invoice for the material that it is rejecting against its own purchases.And by this it is increasing its sales unnecessarily. In my opinion it is not a valid treatment of Purchase / Sales return.
What are your opinions on this point ?.


Arun

sir, please tell me about the nri huf whose karta is residing in usa. i want to know about the tds rate at which the firm should deduct the tax on payment of interest payable on unsecured loan.



Anonymous
20 April 2013 at 13:59

Regarding artilcles termination

it is understood by the icai norms that in the first year of articleship,one can take termination without any reasons.but,is the other provision that is after termination,the student cannot register for articles in the same city or around 40kms area applicable??

please help....



Anonymous

DEAR SIR,
I HAD MADE AN ONLINE PAYMENT, BECAUSE OF SYSTEM PROBLEM THE BANK HAS BEEN DEBITED TWICE BY THE SAME AMOUNT.
KINDLY SUGGEST ME THE WAYOUT FOR THIS DOUBLE PAYMENT.
THERE IS NOT MUCH ADDITIONAL LIABILTY SOFAR IN THE SAME FINANCIAL YEAR.
CAN I ADJUST THIS IN THE NEXT YEAR PAYMENT IN APRIL 2013?






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