Recent Forum Messages (Todays)



Replied in :   

Who can file bill of entry for customs clearance

Posted by : Divyesh on   25 February 2017

Hi



Since import documents usually include Seller (foriegn party) and Buyer (indian party) all documents have both of them mention which are to be examined by custom officers, if the goods are to be sold to 3rd party there are two ways to do that



1) High Seas sale/ Agreement



2) Sale after clearence



Incase of HSS agreemnt has to be done before arrival of goods in india if goods are already arrived goods can be sold to 3rd party after clearence and payment of local tax like VAT/CST/GST etc



in your case HSS seems compulsory



Regards



Divyesh



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Exam Form

Posted by : J Natu on   25 February 2017











Originally posted by : Venkatesh Dangeti
member of icai includes CA's in service. so they can sign it


We need to take sign and SEAL on the exam form. If CA in Service who does not have membership seal so can we take sign from him? Is it ok if I attest the certificate of service just by taking signature fom a CA in service with his membership number and no seal??



Please reply ASAP. Thanks.



Replied in :   

purchase exceed 20000 in cash of movable property

Posted by : CA Manish Jathliya on   25 February 2017
Sec. 40 A(3): Where any expenditure in respect of which payment is made in


excess of Rs. 20,000 at a time otherwise than by Account-payee cheque or


draft, 100% of such payment shall be disallowed, In Budget 2017 Limit Reduce to Rs 10,000 to Promot Digital Trancations.


Replied in :   

In high sea sale , some quantity has not taken by buyer.for

Posted by : Divyesh on   25 February 2017

Hi



if you have made HSS agreement for the whole consignment i.e 5000 mts then you do not own the unlifted 6 tons of cargo you cannot show them as your goods as bill of entry would be in favour of HSS buyer and the quantity shown will be in accordance to the Agreement. 



regards



Divyesh 



 



Replied in :   

purchase exceed 20000 in cash of movable property

Posted by : CA Manish Jathliya on   25 February 2017

Replied in :   

Icmai result??

Posted by : shiv sharmaon   25 February 2017
I will give my CMA 2nd group this dec Bec I have my CS final this June XD

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Icmai result??

Posted by : shiv sharmaon   25 February 2017
nice ....cool

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About excess itr received

Posted by : Dhirajlal Rambhiaon   25 February 2017

Yes, It will be self assessment tax, and any such additional income declaration can be incorporated in revised return.



New Topic :   

purchase exceed 20000 in cash of movable property

Posted by : CA Kalpesh Patelon   25 February 2017
which section of it act applicable if I purchase movable property exceed 20000 in cash and what will be the consequences..

thank you for ur reply

Replied in :   

About excess itr received

Posted by : Sonalon   25 February 2017

But how to pay the excess amount to the govt. If through challan 280 then will it be regular assessment tax? If yes then can i file regular assessment tax without any demand notice?


Replied in :   

About excess itr received

Posted by : Sonalon   25 February 2017

But how to pay the excess amount to the govt. If through challan 280 then will it be regular assessment tax? If yes then can i file regular assessment tax without any demand notice?


New Topic :   

Lien on shares

Posted by : Sanjay Sureshon   25 February 2017

Company-A is a waste disposal company. Company-B hired company-A to dispose their waste. Company-B have also invested in the shares of Company-A. Company-A agreed to dispose the waste and completed the task. Company-B incurred huge losses and liquidated. All the secured creditors and debentureholders' claims were settled and there was no cash or property left to pay the fees to Company-A(for the job of waste disposal). Can company-A have a lien on the shares invested by company-B in them?



Replied in :   

Income tax slab fy 1617

Posted by : Dhirajlal Rambhiaon   25 February 2017

Refer: http://finotax.com/income-tax/slabs-1718



New Topic :   

Cash receipt

Posted by : Lalit Nyation   25 February 2017
What is statutory compliance on the cash receipt? Like Rs. 50,000

New Topic :   

Calculation of pf arrear

Posted by : Neetuon   25 February 2017
Hi

What is the calculation of PF arrear?

Replied in :   

About excess itr received

Posted by : Dhirajlal Rambhiaon   25 February 2017

The return can be revised  before the expiry of 1 year from the end of the Relevant Assessment Year or before the completion of assessment (whichever is earlier). Refer:  http://www.charteredclub.com/revised-return/



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Disciplinary action against statutory auditor

Posted by : ASHOK KUMAR PURIon   25 February 2017

The Statutory Auditor has to submit an Audited Balance Sheet and P&L account along with Audit report. The Accounts were prepared by us and submitted for Audit to him. The Audited Balance Sheet submitted by him was full of errors


New Topic :   

Shares transfer deed validity

Posted by : PAWAN KUMAR BOTHRAon   25 February 2017
Can any one tell what was validity of share transfer deed from 2001 to 2016 for transfer of physical share certificates.

Replied in :   

Exam Form

Posted by : GOPAL BAJAJon   25 February 2017

I also query about for exam form sending whether signature & Photo automatically appeared when submission of my CA-Final exam. But PDF form have been written to signature by Member/Principal of ICAI.



Can it be require to send or not..?



New Topic :   

Ca final second group discussion

Posted by : GOPAL BAJAJon   25 February 2017

Here's require to think about to buy latest books for start in new way of clearing my CA final exams. Can anyone help to my for best books to buy..?



Practice Manual for costing,



Study Materials for ISCA,



Bhangar's & Bhangar's for Direct Tax & Indirect Tax.



RTP's 2017 for all of the above..



I give only 2nd group..in May 2017..exam





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