Currently we are claiming drawback (U/s 75 of custom)of Basic custom + custom EC + custom SHEC and avail CENVAT of CVD + SAD.Also at the time of removal of Finished goods for export we are paying Excise duty through CENVAT balance and against such excise duty , we are claiming REBATE under Rule 18 of CER 2002.
But now we want to claim drawback of CVD & SAD also, as we don't want to avail CENVAT of it.And we also want to claim a REBATE of excise duty ,as we are claiming earlier.
So can we do so???Please Guide us.
Sir my client sold Residential property on 26th April, 2011 & he had longterm capital gain amounting to Rs.22 lacs. For getting exemption u/s 54EC he invested in NHAI bond Rs. 25 lacs on 3rd April,2012 which is after 11 months of transfer of Asset. So are We still eligible to get exemption u/s 54EC or not?
urgent reply needed
Sir,
Assessee filed return for AY 2013-14 on 31/8/2013 and sent acknowledgement to CPC on 28/12/2013(i.e.before 120 days) but reached the CPC after 120 days (i.e.1-1-2014).
CPC rejected the acknowledgement since it is received after 120 days.
Whether assessee required to file the return as original return or revised return?
Please give details as early as possible.
Thank You.
respected sir, my society registered under society reg act...I applied for registration u/s 12aa &80g...the deptt require me to justify you claim for reg u/s12aa...what should I write in that letter...please advice me...shall I write abt society aims that has been written in MOA?
Respected Experts,
This is Anuj Dubey, CA Final Student.I have Cleared CPT(1st Attempt) with 84% and CA IPCC(Both Group in 1st Attempt)with 79%.I am Presently working in a firm in Indore. Now I want to take Transfer from here. I want to Re-registered in any of the Big 4's (Preferably in Bangalore).Please help me its urgent.If it is not possible then please suggest me other CA Firms in Bangalore.
Regards
Anuj Dubey
wheather export to bhutan is excisable or not. pls any one provide me the related document format relating to export of excisable goods to bhutan.
Res. Sir,
If company provide Free accomodation to any employee we calculate the HRA Pearks and add in his salary. What happen if the same employee paid House Rent Allownace for his family who is live in other city? Can the Employee Claim the Paid HRA?
Thanks & Regards
Orient Abrasives Limited, Porbandar
Durgesh N. Ratnagrahi
Account Executive
9909008104
will the gardner's salary is taxable in rent free accomodation
Do we need to enter Directors Remuneration in section 301 register?
Facts :
A travel agent has booked rail tickets for my company. The travel agent has issued me a bill for the same. The travel agent does not hv ST no. and does not fall into the purview of ST registration also and hence has not charged ST on the said bill. The travel agent has charged service charge on the bill.
Query :
Can i, the company, take credit of the ST charged on the railway tickets to set off against the ST amount payable ?
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Duty drawback of cvd and sad in case of imported goods