Anonymous
08 October 2013 at 13:15

Manufacturer's depot

Factory tfrs goods to its Depot at Rs. 100 and pays Excise duty accordingly and Depot Sells the same goods at 125.
Q. Can the Depot only pass on the duty it has collected i.e. on Rs 100. Or Can it pass on the duty on entire 125 to the end customer and the differential duty which it has collected, over & above Rs. 100, can be deposited by the factory.
Thank you for the prompt reply but have not got my query resolved. the product which we sell is assessed at Transaction Value only. So please give your valuable inputs accordingly.



Anonymous
08 October 2013 at 13:14

Cooperative societies

If say for 5 years a co-operative society has not prepared its annual accounts, then what consequences are faced by it???



Anonymous
08 October 2013 at 13:06

Tds

Can anybody tell whether section 288B regarding rounding off will apply on tds deduction or tds payment to government



Anonymous

We are a STP unit in Surat. We have made sales/service to a SEZ unit. Will it count as Export Turnover for our STP unit? Is there any procedure to be followed?


pavankumar
08 October 2013 at 12:51

Basic query in accounting


Q1)How to decide whether Depreciation is direct cost or indirect cost?E.g Depreciation is a direct cost for toyota industry
Q2)Whether Depreciation is a direct or indirect cost for Acqusition of fixed asset or self constructed asset?

I will be very much thankful to you.


Divya Sahijani
08 October 2013 at 12:44

Query on tax

Hey frnds
what is the effect of filing the return late on lic premium???


M M Vaghlea
08 October 2013 at 12:41

Man powersupply service

Dear sirs\Friends

I have obtained Service tax Registration on voluntary without having turn over of 9 lacs.

I get service tax registration certificate on 18-09-2013.

Also i am not having turnover of Single Rupee,So kindly help me that it is required for me to file Service tax Return for the Period April to September or not?



Anonymous
08 October 2013 at 12:41

Income in american doller

i am resident of india as per income tax in py. 2012-13 and received dollar salary income for special assignment in america but this doller income not included in my form 16 provided by company . is this income taxable in india? if this income taxable in india then at which date convert dollar into rupees and can we take benefit of dtaa. please guide me


Kanchi
08 October 2013 at 12:35

Ca ipcc

sir. i hv done grad in science i.e. B.Sc Computers , and PG in MBA finance. Both r in regular mode and i got 60%+ in both. I am working in a private bank with total experience of 10 years. Now i want to do CA. Can i register for IPCC and appear for exam after 8 months? or do i hv to compulsorly complete articlship to become eligible for appearing IPCC exams?

Thnx. Ravi


CA AMIT GANGWAL
08 October 2013 at 12:29

Ssi limit cross

WE ARE WORKING AS A SSI Unitand availing Exemption our Turnover is Rs 147 lacs

What is the procedure for excise purpose when we cross the turn over Rs 150/-, if any format , or any particulars draft for intimation

Please send if any






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