radhika
26 February 2014 at 16:35

Export of packing goods

Dear Sir,

We are manufacturer of packing material. We got an order from USA and on his instructions we send the packing material to a person who manufactures handicraft.Handicraft manufacturer export the handicraft in our packing boxes. In his Bill of entry he only mentions his goods ie handicrafts
As a proof of export we have only Form-H which is issued by handicraft manufacturer and receipt in US dollar..
1.Since Handicraft is not excisable goods and manufacturer is not registered with excise department. So, we can not charge and recover excise duty.
2. Handicraft exporter is not purchasing goods from us. we got the order from US and send the cartoons to Handicraft manufacturer on his (US) instructions, where handicraft manufacturer packed the goods in our cartoons and sent the goods to US. Since Handicraft manufacturer does not purchase goods from us, so he does not mention anything about cartoons in bill of entry
Problem:
Our cartoons are actually been exported but we are not getting any benefits of same, since we do not have any proof of export. Kindly suggest how can we get the credit of excise duty paid on manufacture of packing material and other export benfits


R.C.Jain and Associates
26 February 2014 at 16:34

Issue of c-form against fixed assets

Can we issue C-Form against purchase of Fixed Assets in State of Maharashtra from other states?


Reeba Oommen
26 February 2014 at 16:31

Atc certificate

Dear Sir, I have cleared first group of IPC and also completed one year of articlship training. I had already registered for ATC along with my IPC registration in 2011. I would like to know if i can pursue my CA course even after obtaining ATC certificate. Also I wish to clear one of my major doubt which is related to my articlship training period after aquiring ATC certificate. Since I have completed one year of articlship training under a CA, only 2 more years is left for me to finish. After obtaining ATC certificate, do i have to undergo articlship training for yet another THREE more years? Or just 2 more years inorder to be eligible to write my CA final exam in my third year of training? Hope you would be pleased to solve my query regarding the above said matter.

Hopefully
- Reeba :)



Anonymous
26 February 2014 at 16:28

Resignation by officer in default


An officer appointed under Section 5 of Companies Act, 2013 is resigning w.e.f 29th January, 2013. After which a Board meeting was held on 13th February. So Form 1AA for his resignation has to be filed within 30 days what??

30 days from his date of resignation or from the Board meeting date??


R.C.Jain and Associates
26 February 2014 at 16:27

C-form by job work

Can a job workers or labour contractor issue C-form for minor material purchased from Goa for completion of contract in state of Maharashtra?


RAMESH
26 February 2014 at 16:14

Itr form number to be used

I have a receipts of rs 50 lac for providing services to saree manufacture and on that amount of 50lac, tds u/s 94C has been deducted @1%, comes to 50000..
now my question is which ITR form number should i use to get the maximum refund provided books of accounts are not maintained..I am thinking of using form ITR 4S i.e showing income 8% of receipts..IS my contention true?? or should i use other form no to claim maximum refund..
PLEASE GIVE UR CORRECT AND VALUABLE REPLY


Rahul

Joint holders can claim benefit under section 54 of IT act 1961, at the time of sale of jointly held property and purchase of new properties by each of holders separately.

Each holder eligible for benefit u/s 54 for sale of jointly hold property and purchase of new separate properties.

Thanks in advance.


KENGUVA KARTHIK KUMAR
26 February 2014 at 16:07

Tds is applicable or not

i seen on invoice it include both materi cost and service charges related to laber expences( making name board for company and fixed at company place)

on this case
1.TDS is applicable or not?
2.if applicable TDS charged on Total amount of invoice or only port amount equal to labour charges?

there is no agreement...


Ayesha Bhatt
26 February 2014 at 16:05

Freight

Please give me guidance about freight inward And Freight Outward And Its Taxability regarding to exise and tds Please Reply Thanks.


Mr.Manish
26 February 2014 at 16:04

Unjustice in will of father

One of my friend whose father died before 2 years. After that my friend's elder brother ask him not to give his share from father property. My friend is married and have two children. can any one advise on it ? please






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