Ramakant Gupta
29 May 2014 at 11:25

Excise duty on scrap business

A Scrap Business dealer purchase scrap of electric wire cables etc. for its manufactures. and then separate copper in wire and other material in scrap wire. and then sale these items to other traders, manufactures. Is the process of separation of elements of scrap wire is deemed manufacture in terms of excise duty. Kindly guide me on this issue.


Prerna

Hi

Please guide me how I should study audit for tomorrow's exam.

I have read the SAs once from module. I have done rest weightage wise important chapters from reference book. Exam is tomorrow. How should I proceed. I have a reference book which summarises the SAs in short. Or should I study from practice manual. I mean do questions come from practice manual? Its my first attempt. Please guide me, its urgent.

Thanks



Anonymous

Dear sir ,

we are contract manufacturer of auto parts and our raw material (c i casting ) is totally excisable , sometime we have to return material due to some quality reason .

when we return goods (purchase ret)we have to clear duty by sale invoice nd invoice is also needed for transportation purpose , and purchase return is wrongly booked in sales every time .

please suggest the way in which supplier can take the modvat and transporter got no problem in transit .


s suresh
29 May 2014 at 10:40

Tds pan (206 aa)

Dear Sir

We have Already Filed TDS Return Form 26Q (Q3) fy 2013-14. But One Deductee pan Wrongly Mentioned ACGPP5217F instead of CQRPS6039N . (SEC 194-H @10% DEDUCTED).
( ABOVE TWO PAN NUMBER IS VALID)

If i file Correction Return to rectify above mentioned PAN.( MORE THAN 4 CHARECTER ALTERATION REQUIRED) IS ATTRACT 206AA ? 20% TDS TO BE DEDUCTED?



Anonymous

Whether an ACA not in practice eligible to become FCA after 5 years of Job or not.or it is necessary that member in practice only can be FCA.


Rakesh Purohit
29 May 2014 at 10:27

Input vat rebate

If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.


swati
29 May 2014 at 09:53

Atc certificate

i have cleared group 1 of ipcc and have completed my 1 year of articleship. how to apply for ATC certificate now?


Accounting Home Services
29 May 2014 at 09:52

Import of service

Dear All,

PLEASE TELL ME ON WHICH CODE I HAVE TO PAY SERVICE TAX ON IMPORT OF SERVICES.

WE RECEIVED THE SERVICE OF TESTING CHARGES.

PLEASE HOW TO PAYMENT & WHICH CODE I HAVE TO USE FOR PAYMENT.

THANKS


Abhishek Kumar
29 May 2014 at 09:30

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.


Abhishek Kumar
29 May 2014 at 09:20

Taxability !!!

Dear Expert,
I would like to know whether Sale of Paternal property liable to Tax ???

Pls Suggest with Explanations !!!

Thank You.





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