Anonymous
26 September 2013 at 11:13

Leave in articleship

how many days a article can take a leave for his personal reasons, but that shouldn't affect his attempt.


VIPUL
26 September 2013 at 11:07

Cost audit-pharma loan licence

Our client is a pvt. ltd. pharma co.
getting its drugs manufactured from
other plants owners under loan licence
agreement, their turnover exceeds 100 crores
shall they have to get cost audit done ?
they are not having any plant & machinery
in their books
they are registered as dealer under excise
act ,
so are they called mfgr or trader
for cost audit

Thanks



Anonymous

Hi

Please advise whether Loss from F & O Transactions (Equity & Index Futures & Options) can be set off against Income from Other sources (Bank interest)


rajan
26 September 2013 at 10:48

Income tax and fema act

we will paying huge sum of amount to non resident as consultancy fee apart from tds deduction does we need to inform RBI also under FEMA , if yes than which form we need to fill ???



Anonymous
26 September 2013 at 10:35

Wrong cenvat credit taken in previous years

Hi friends,
My question is cenvat credit was wrongly taken in previous assessment years, but it come to known in current assessment year by audit of excise dept.

How can we treat the said issue, whether we 1) can reverse it with available cenvat credit in previous assessment years.

2) No cenvat credit available in previous assessment years but available in current assessment year.

3) need to pay in cash with interest.



Anonymous
26 September 2013 at 10:01

Capital goods

pl let me know the rate of excise duty on as such sales of capital goods after 2 years


Nihit
26 September 2013 at 09:56

Reimbursement of expenses

As per Rule 5 of service tax (determination of value) rules,2006 the reimbursement of expenditures or costs should be the part of consideration, but as per sec 67(1)(i) value of consideration shall be the Gross amount charged by service provider for such service. so Rule 5 is ulta virus to the sec 67. so I want to know that such reimbursement of expense should be treated as part of consideration or not?


Satendra Mishra
26 September 2013 at 09:51

Export man power services

We are Shipping man power recruitment co. And we are providing service to one of the Hongkong co.I want to know we are liable to pay service tax or not. if we are liable for examption please explain it.


CA Kalpesh Patel

please help me following case of loss of fixed assets due to fire and its treatemen incometax act

WDV of assets is 25,00,000 and loss due to fire is 18,00,000 and isurance claim 15,00,000 isurance claim is pending

How to make entry of above for incometax puro file a return before 30 sept.


Rahul
26 September 2013 at 09:18

Removable of excisable goods

Dear Expert,

We are manufacturer of Excisable goods, my query is that we want to remove the goods from FGS to factory for reprocessing purpose so what is source documents are required as per Excise rule and notification.

Please tell me when we will remove the goods from FGS to factory for reprocessing we have to minus the stock from (RG-1) or not.






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