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Prerna Shetty (article)
This Query has 5 replies

This Query has 5 replies

18 December 2013 at 09:47

Vces

A person has not filed the return but has partly paid the service tax. So he is declaring the other part payment in VCES.

Its clear from the notification that for the part payment which he is declaring in VCES do get immunity from interest and penalty for late payment.

My question is can he get immunity from penalty/late fees of rs.20000/-for late filing of return???


Danish
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 08:59

Studying at night

Plzz Suggest me ways to avoid from sleeping at night and study rather..!



Anonymous
This Query has 2 replies

This Query has 2 replies

17 December 2013 at 22:42

Articleship

WHATS THE DIFFERENCE BETWEEN TERMINATION AND TRANSFER OF ARTICLESHIP?


Vidya Nandhini.B
This Query has 2 replies

This Query has 2 replies

17 December 2013 at 22:00

Bcom

hi, m ipcc student without any degrees, ma doubt s wt sort o exemption do i get if i join ignou for ma Bcom degree???! can any 1 pls guide me!


Dimple
This Query has 3 replies

This Query has 3 replies

17 December 2013 at 21:09

Esic

As ESIC is applicable if there are 10 employess, but if none of the employee is drawing basic salary lesser then Rs 15000, do we need to take registration for ESIC



Anonymous
This Query has 11 replies

This Query has 11 replies

17 December 2013 at 21:06

Articleship

HI,IM DOING MY ARTICLESHIP AND I TOOK A TRANSFER BEFORE COMPLETION OF ONE YEAR AND ITS BEEN FOUR MONTHS I HAVEN'T JOIN ANYWHERE AND IVE NOT SUBMITTED MY TERMINATION FORM ALSO, IS THERE ANY FINE TO BE PAID OR WHAT ARE THE CIRCUMSTANCES?


Jaswant Singh
This Query has 1 replies

This Query has 1 replies

Hi Friends,

I am a qualified CA of 2000 batch and cleared my CS in Dec-2012. I have an experience of 12 years post qualification of CA in the area of Accounts and finance. Out of above I was having COP for 5 years and than 7 years Industry experience which includes 4 years with Private limited company of 300 crore equity and 3 years with Public limited company of 10000 crore equity.

May I know the exact eligibility of Exemption from Training to enroll my self as ACS.


Amit Jain
This Query has 1 replies

This Query has 1 replies

17 December 2013 at 17:52

Shares allotment and gift

Can I allot shares at a Premium to foreign Company. What would be the process

Also, I can receive gift from blood relative from abroad.

Thansk


sunil sharma
This Query has 2 replies

This Query has 2 replies

can any body help me in understanding whats the procedure for opening project office in india realated foreign company.
how much time it takes
how much expense incur
what documentation required
time period of project office
after completion to close whats the procedure



Anonymous
This Query has 5 replies

This Query has 5 replies

Hello Experts,

I would request yourgoodself to clarify for following.

Please assume THAT
Advance authorisation holders wants to procure the goods from Domestic Supplier against ADVANCE RELEASE ORDER ( ARO).

1) What are the benefits available to Domestic supplier ? ( I guess TED & Deemed Export Drawback)

I would appreciate you to give me an example which starts from domestic supplier procures material then process it and sale it to Advance authorisation holder, and then advance authorisation holder manufacture finished goods and export it.

Here excise duty are involved in two place
1) When domestic supplier procures from local source.

2) When Advance Authorisation holder procures from Domestic Supplier against ARO.

Now, who will get what benefits against a shipment?

Here, i am giving the first steps and expect you to tell me second and others steps to claim benefits which will be good for both i.e. AA & dOMESTIC SUPPLIER.

Please give me example in case of following scenerio
1) if supplier take cenvat credit.
2) If supplier do not take cenvat credit.
3) If Advance authorisation holder issue Annexure II to domestic supplier to declarating cenvat credit will not be taken.
4) If Advance Authorisation holder get Annexure III from supplier stating cenvat credit will not be claimed , what are the benefits available to domestic supplier ?
5) If domestic supplier wants to claim Deemed Export Drawback - how it is done ? and what AA will get ?


I am trying to find out answer for all above listed queries.

Please help.

Regards,
Senthil







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