Anonymous
03 February 2014 at 12:58

Exemption query

sir ,i appeared for ipcc group 1 in november 2013 n got marks in A/c's-34,law-44,cost fm-60 n tax 47 n my result has shown "F-EX" in mark sheet.
now my doubt is how many papers i hv to re write in may 2014
shoud i hv to write all papers or only 3 papers which are law,a/c's,tax
please let me cear regarding exemption marks



Anonymous
03 February 2014 at 12:29

All subject in ipcc

Sir I am Student Of IPCC Direct Scheme Still i Am Not Study in any Subject I am Not Go Any Coaching Class so Time Is limit Only 88 Days Go So Why I am Split the Subject To Read And Success of Exam in May-2014


V N Vasudevan
03 February 2014 at 12:25

Refund from office of income tax

Respected Sir,

I am to receive refund of almost Rs.90,000/- for AY 2007-08, 2008-09 and 2009-10. Income tax office has asked me to provide proof of zerox copies of acknowledged filed copy of IT Returns, TDS Certificates, Affidavit, etc. Though I have the acknowledged filed copy of IT Returns, I have misplaced TDS Certificates for the above AYs. I am willing to execute Affidavit. Please guide me how do I go about it? Please provide me with a format of the suitably worded Affidavit and on what value stamp paper do I execute the Affidavit. I shall be thankful for your expert guidance. Regards, V N Vasudevan My email: vnvasudevan0708@gmail.com


ppjoshi

sir,
we are mfg a DG set
we have got dg set order from customer DG set with instalation at customer site
we are done manufacturing process in our factory premises ,
we are take cenvat credit on RM of consume in DG set, after completation of DG set we are despatched to customer with full payment of excise duty,
now after gone on site of customer we are give a service of instalation and commissining for this dg set,(including RM used in this instalation process )
we are brought this instalation material in our factory premised due to safety purpose and does not take any cenvat credit of this material, we are sending this material at site on commercial invoice,
my question is
dept say during audit you are liable to pay excise duty on instalation and commissioning process and not to send any material on commercial invoice without paymnet of excise duty
we are already pay service tax on this process,

pl tell me sir we are liable to pay excise duty on this instalation & commissioning process if yes or no pl ask me any case details for reference this point


ashish
03 February 2014 at 11:05

Change mailing address

Dear Sir,

please help me to change mine mailing address that i will receive my nov. 2013 result at that address

Thanking you
Ashish


RAVI
03 February 2014 at 10:46

Invoice related

Dear sir,

While making invoice i have charged 46000 basic value for 1 qty. instead of 46600/- shortage of rs 600 basic value and shortage of BED 72 /- ED cess 1 /- HED Cess 1/- and CST 13/- it has to be fetch by customer only. Since what entry i need to pass in tally for collect this statutory due and basic.


Shankar
03 February 2014 at 02:36

Excise duty

We provide the following services

A) Manufacture & Supply of Display Furniture
B) Onsite Interior Works like Painting, Carpentry, Electrical Works,
C) Transportation of goods and Installation services.


Our Total Sales (includes all the above 3 categories(A+B+C) including taxes) is Nearing 150 Lakhs in this Financial year.

Now, How & when we will become a excisable unit. Kindly clarify.


siddanth
03 February 2014 at 00:01

Corporate and allied laws

Hi there.
Doubt :CA final Syllabus and its applicability.
Companies bill 2013 has been made an Act after the said notification was published in official gazette in 2013, last year, and ICAI has made it clear that the said Act is not applicable in May 14 exams.
What about Nov 14?
Please help.


siddanth
02 February 2014 at 23:56

Corporate and allied laws

Hi there.
Doubt :CA final Syllabus and its applicability.
Companies bill 2013 has been made an Act after the said notification was published in official gazette last year in 2013 in regard to it after President of India assented on 29th Aug, and ICAI has made it clear that the said Act is not applicable in May 14 exams.
What about Nov 14?
Please help.


Rajeev Kashyap

Respected Sir
E filing TDS return acknowledgment miss place what me the again somewhere mill can hai Please Follow Procedure






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