I have submitted my articleship form after 3 months...now i have to give a condonation letter.....please tell me some reason i can give for late submission of form

Dear sir ,
I have started my article ship on 28 /03/2013 . Then , i took transfer after completing 4 months ( On 30/07/2013 ) & join another firm on 07/10/2013 . Could I eligible for Nov. 2015 attempt as i have started my article ship before 30/04/2013 ( Which was required to do so for Nov 15 attempt ) or not as i will not be able to complete 2.5 yr because of 2 months gap ??

can any body help me in understanding whats the procedure for opening project office in india realated foreign company.
how much time it takes
how much expense incur
what documentation required
time period of project office
after completion to close whats the procedure

Hello Experts,

I would request yourgoodself to clarify for following.

Please assume THAT
Advance authorisation holders wants to procure the goods from Domestic Supplier against ADVANCE RELEASE ORDER ( ARO).

1) What are the benefits available to Domestic supplier ? ( I guess TED & Deemed Export Drawback)

I would appreciate you to give me an example which starts from domestic supplier procures material then process it and sale it to Advance authorisation holder, and then advance authorisation holder manufacture finished goods and export it.

Here excise duty are involved in two place
1) When domestic supplier procures from local source.

2) When Advance Authorisation holder procures from Domestic Supplier against ARO.

Now, who will get what benefits against a shipment?

Here, i am giving the first steps and expect you to tell me second and others steps to claim benefits which will be good for both i.e. AA & dOMESTIC SUPPLIER.

Please give me example in case of following scenerio
1) if supplier take cenvat credit.
2) If supplier do not take cenvat credit.
3) If Advance authorisation holder issue Annexure II to domestic supplier to declarating cenvat credit will not be taken.
4) If Advance Authorisation holder get Annexure III from supplier stating cenvat credit will not be claimed , what are the benefits available to domestic supplier ?
5) If domestic supplier wants to claim Deemed Export Drawback - how it is done ? and what AA will get ?


I am trying to find out answer for all above listed queries.

Please help.

Regards,
Senthil

dear all can any one tell me the best book for financial reporting paper 1 of ca final for self study and which one is best paduka or mp vijaykumar thx

I'm an imported Coal supplier with Business established in Chennai, Tamilnadu. We buy Coal from various importers on VAT basis. We do local sales as well as CST sales but majority (almost 90%) of our sales is CST sales. In our case we buy cargo by paying VAT@5% and sell the same by charging CST@2% to our clients and we have been carrying forward the excess difference of 3% to next Month. This practise has incurred a lot of ITC. But now there is an amendment in TN VAT rules which explains from November ITC can be carried forward only if appropriate inventories is reported.
1) Now I was attempting to file my November Month return. I have an ITC of Approx 11 Lacks but stock as per my ERP is only 300 Tons, which explains that value of stock is just 1400000 lakh Rupees only on which i can claim an ITC of 70000 Rupees only. Can any one help me in resolving this situation .
2) Secondly it seems there is another amendment where the differential VAT should not be carried (as like before) forward instead that should be reversed back in that month return. So my question is, is this amendment true?

I see there are so many experts over here. I sincerely and humbly request somebody to help me over here.

Dear Sirs,
How to Cancel the service tax invoice for the previous month which was Service tax already paid. and How can I Claim that amount of Service tax Paid already?

If a company issue debenture for 2 years term & voluntarily want to create DRR of 100% of the amount of debenture in first year So can it do so?

I wanted to know if we have incurred computer software expenses during the year, whether it could be capitalised? Our tution sir said that according to sec 9 of finance act 2012, these cant be capitalised.

If after getting a fresh registration under service tax we declare our service tax liability under VCES which cover the period only upto 31-12-12, then in such case how should we file our ST3 relating to Oct12-Mar13? Should we provide the details relating to services provided during the period covered by the scheme i.e. Oct12-Dec12 in St3?