Now that we have to upload 3cd 3cb following are the problem areas ...pl help!

1. clause 25(a) of 3CD: we have to mention assessment order date number for set off of loss/ unabsorbed depreciation. what if this is not available? does that mean that he can't set off the loss?

2. clause 27(a)(b) Tax deductible not deducted at all: To report under this head we have to mention the PAN. What if the contractor to whom pmt is made w/o TDS does not have a PAN?

Also where to report if TDS is deducted properly but not paid in time in Govt a/c (late pmt with interest?) If we dont fill all the fields the report does not get generated.

3. 28(a) stock details what if stock details are so voluminous that they cannot practically be filled in? pl advise!

What is the step-wise procedure to get an assessed Bill of Entry reassessed after adjudication of appellate review and adjudication.

The clearance was not provisional. Instead, it was merit-based per revenue interpretation. Hence, a case where we paid higher import duty and filed the appeal. The tricky part of it is that Commissioner (Appeals) accepted the concessional duty notification to be invoked and have reduced the BCD from 10% to 5%, but not the corresponding CVD. That means there will be an impact on the CVD too for claim of refund.

Suggestions are welcome on:
1. Procedure of reassessment
2. Do we need to reverse the CENVAT credit availed through CVD levied in original assessment.
2. Does it require a certificate of Excise Department??

Best Regards
PP Bhattacharya

Custom Duty@7.5%& Cess
CVD@12% & Cess
Import Duty@ 4%

BE Date

1.at what amount capital assets should be capilised in BOA
2.Assessee has claimed and taken 50% input of custom duty.
3.What should be the treatment of frieght paid in india and abroad
4.what should be the dates for calculations of Forex Gain.

my account no.is 0389101033017 but i wrongly mention in the return as 03891010033017 what are the consequences?

my attempt is on nov. 2014 so when is the last date of registeration for final coure is.

Dear all,

One of the businesses of a section 25 company's is to act as business correspondents for banks. Now it has formed a new company to carry out this business solely.

Please tell me the provisions and procedures related to transfer of business from one company to another..

Thanks..

How to calculate Dearness Allowance for private company employees? Is there any format for calculation or any government order regarding this.

Sir,
What is the Due date for Filling of Return and Payment of Service Tax?

Dear Sir,

i have filed my return on 22/07/13 on the basis of form 16 given by company but as per 26AS it reflect less then form 16.i contact company they say that we have file return properly but IT department won't update the same till date.

I have refund due on the same so please tell me what to do so that no mismatch remains & refund proceed at earliest.

MY QUERY IS ONE OF MY UNLISTED LIMITED COMPANY NOT FALL IN LEVEL ONE CATEGORY, PL. TELL ME THAT AS-3 WILL BE APPLICABLE OR NOT