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SAMEER UPADHYAY
10 July 2009 at 11:18

Audit of derivative transactions

Is an individual dealing in derevatives require to get his books of accounts audited U/S 44AB if annual turnover exeeds 40 lacs. Please comment.


Prafulla D. Nakti
10 July 2009 at 11:13

Study material of the CS

Dear Sir,

I have to plan appear in CS-Executive Programme in June 2010 after Bcom, Books provide by Institute is sufficient for study or i refere some other books for the same.

if any please suggest me the name of the books/author for study material.

Thanks & Regards

Prafulla D. Nakti


vijay kumar gupta
10 July 2009 at 11:09

regarding resust of pcc

hi

can someone tell me the date of result of pcc and final examination held in june 2009


Atul kumar singh
10 July 2009 at 11:04

Change in Registration

if a person changes his office from one place to another place and doesn't have centralised registration under service tax.
can he take credit of service tax of previous address to new address?


vipin
10 July 2009 at 10:48

fbt removal

please tell me what about the FBT which we have paid in advance in F.Y. 2009-10.
I would appreciate the views of any FCA


SHILPIN D MEHTA
10 July 2009 at 10:44

Result of CPT June 2009 exams

Can any one tell me what is the probable date of declaration of results of CPT June 2009 exams ?


Vidya
10 July 2009 at 10:29

Cenvat Credit

We received our excise registration certificate on 8th july and paid duty on import goods on 9th july in this can we claim cenvat credit on the imported goods.

Kindly clarify at the earliest


Vijay Sakhare

Dear Sir,

What is rate of services tas should be charges on advertising agencies.
Second he charge services tax to party 8%. (on profit of margin 15%) b’coz publication given advertisement agencies 15% margin on bill.

For example.

Bill Amount Rs. (To Party) 10000
given Discount to party 7%
(out of 15%) 700
After Dis. 9300
(profit of Margin 15% Rs.1395)
Services Tax 8% 111.6 117

Total Bill Amount Rs. 9417


(Profit of Margin 15% Less discount 7% Balance Margin 8%)
This is possible.

Sir Please Reply.

Sakhare


Gopi Gundelli
10 July 2009 at 10:08

Cenvat Credit for SSI Units:

Dear Expert,

A SSI unit choosed the option of availing exemption of not paying duty upto Taxable T-O of Rs.1.5 Cr, but done purchase of bulk raw materials which will be used as inputs for output Taxable T-O of Rs.5 Cr. In that case can the unit is eligible to take cenvat credit proportionately on inputs used in the manufacturing Taxable T-O over and above 1.5 Cr exemption limit even though purchased at the beginning of production. If yes please quote the relevant statutory provisions.

Thanks & Regards,
Gopi


Vidya
10 July 2009 at 10:05

Cenvat Credit

We had applied for Excise Registration 2 weeks back and then we imported some goods.

Now we have received our Excise Registration No and also the imported goods has arrived on the same date of getting Registration No. Can we avail cenvat credit on the above import?

Kindly clarify at the earliest.