Anonymous
18 December 2013 at 18:58

Ca cs 112

Dear Experts,
i Done graduation 2009 to 2012, i have done my cs executive registration on feb 2011 and ipcc registration on august 2011,In form 112 I I have shown graduation but i did't give cs exam till graduation ,can I fill Form 112 now ? as it needs cs registration letter as attachment ,does it show any problem? Please help


nadeem
18 December 2013 at 18:52

Revalidation of ipcc course

i got myself registered for IPCC 28/07/2009, i cleared my 1st grp in nov 2011 attempt .. and ipcc is valid for 4 years .. and now it is invalid . i have already given exam for grp 2 in nov 2013 ,i got a mail from icai to re-validate of ipcc course, i just want to ask whether i will chagrged for re-validation of ippc or not?


CA Khushboo Nebhnani
18 December 2013 at 18:47

Incorporation of the company

My query is that is there any rule or provision or requirement that there should be a minimum paid up capital of Rs. 1 Lac on the date of incorporation in case of a private company? and how would the company get this minimum amount of rs. 1 Lac?



Anonymous
18 December 2013 at 18:46

Reverse tax

Dear Sir,

IS IT APPLICABLE REVERSE TAX ON IF (SERVICE RECEIVER IS PROPRITORSHIP FIRM) ?

(MANPOWER SERVICE RECIVER)


RAJAT MEHTA
18 December 2013 at 18:29

Form 15 cb

I have filed the online Form 15CA. But now i am not making any foreign payment for the same. Because i have filed already Form 15CA, so now i want to know that what will be my obligations if i have filed form 15ca but do not make any payment in foreign ??



Anonymous
18 December 2013 at 18:22

Vces

Dear Sir

My Client is Continuing Manufacturing of Tubes /PIPES FROM PLASTIC GRANUELS & Trading of Plastic Granuels , How ever
He is Paying Transportation Charges to Transportation Agencies, He is not registered under Service Tax,He has received Notice From Deptt regarding Compliance under VCES Scheme, Now My Question is
1.Wheteher he will require Registration under ST Act?
2. Whether he is liable to Pay Service Tax
under Scheme on behalf of Transporter?
3. How Much he is to Pay?
Client is Proprietorship Concern

rEGARDS
s n tRIVEDI


Aashish
18 December 2013 at 18:22

Reg:excise duty

Dear Experts ,
PLease Clarify the same

Input Goods were imported and Subsequently traded due to excess stock (which were not used in manufacturing).
The CVD Credit on the same was thus passed on to the buyer of the goods.
This CVD credit was split into BED and cess to the Buyer.

For Instance
CVD credit on imported input good rs.100(excluing cess, since not eligible to claim the same.

While passing on the good
the same 100 rs has been split as BED Rs.98 and Cess Rs.2

Is this correct?
As we have taken credit for basic of rs100 but reversal is done on Rs.98 of basic and 2 of cess.

Thnx and regads







Anonymous
18 December 2013 at 18:15

Insurence premium

hello sir,
a person paid insurance premium his son's name RS 180000.
who can claim deduction u/sec 80C.
both are having income 500000.


Monica Srivastava
18 December 2013 at 18:14

Cpe hrs for practising members

i m a practising CA,cleared my CA in May,2012 attempt,CPE hrs for the 1st year that was 2012 was exempt for me,but for 2013 year i have to complete 20 structured CPE hrs,but due to some personal reasons,m unable to attend the classes given by institute.....hw can i comply with the guidelines without attending the classes regarding completion of cpe hrs or can they be postponed to next year.......next year i will b able to go & attend them....plz give me your valuable advice......


sanjay
18 December 2013 at 18:13

Payment of excise duty on sale of scrap

My employer is a power generating co and not eligable to take cenvat credit.we have sold scrap of various material on which no cenvat crdit was taken and not paid central excise duty.We received a nitice from central excise departmrnt to pay excise duty on scrap sale. pl advice should we pay duty on that scrap on which we havr not taken cenvat credit






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