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lalitkumar
22 March 2014 at 12:07

Excise duty

sir hamri factry ke 2 ecc code hai KXM004 OR KXM001,KXM004 RUNNING MAI HAI OR KXM001 KAFI TIME SE BAND HAI BY MISTAK 3 CHALLAN KXM001 ME JAMA HO GAY BY ONLINE DONO ECC CODE EK HI FIRM KE NAAM PER HAI.IS KA KOI SOLOUTION HAI PLS HELP ME


Subodh Kumar Goel
22 March 2014 at 11:55

Section 185 of companies act,2013

Whether Section 185 shall be applicable on loans taken before 12.09.2013??



Anonymous
22 March 2014 at 11:49

Rebate of excise duty

We are merchant exporter, We are exporting goods with payment of duty from Dealer.
So ARE-1 is not filled. So I will not take CT-1 against Export of goods because CT-1 is not available for Dealer.As a Merchant Exporter, Can we claim Rebate or not.


CA MANOJ
22 March 2014 at 11:28

Pan password

one of my client ,a charitable institution wants to file ITR electronically .the PAN is already registered but forget the password and the registered mail id is also don't know ..How they can recover the PAN password



Anonymous

We are bulk drug manufacturers. We are having expired bulk drugs, which we are showing in our RG-1 register and ER-1 return still date. Now we want to destroy the goods as they are not marketable. We have availed cenvat credit on inputs used for manufacture of the above bulk drugs.

What are the procedures we have to follow? Pls. clarify under which rule we can destroy the expired material and also can we reverse cenvat duty which was already availed.

best regards,
k v ramana rao


Jogesh Jain
22 March 2014 at 10:48

Professional tax

CAN ANYBODY EXPLAIN ME ABOUT FORMULA TO CALCULATE PROFESSIONAL TAX IN WEST BENGAL


CA Sanjana arora
22 March 2014 at 10:46

Cenvat credit on free issued material

hiiiiiiiii,

A company has received free issued material for job work and the party who supplied the material has paid excise on that.therefore the receiving party has book the cenvat credit on it. but at the time of final supply no excise was paid by the party because it was a free issued material.

so what should be the treatment of cenvat credit book by the party.

pls suggest............


balasaheb

sir, i done my articleship One Year and THREE MONTH.but i want to transfer my articleship in same city.
what can i do
please , guidance me properly.
because i have not any strong reason.
thank you.



Anonymous
22 March 2014 at 09:13

Tds for transportor

what is the scope of TDS if we are receiving services of material movement from a company through all mode of transport (by road, train & air).



Anonymous
22 March 2014 at 09:02

Completion of articleship

Respected Sir,

My articleship is at the edge of completion so if i m not wrong; the only requirement is to send form 108 within 30 days to the institute...

R there any other formalities to b complied with...?

Kindly Suggest....






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