Girish
21 August 2013 at 11:15

Tds

one of my client is availing SAP consultancy service viz training, consulting etc from an individual please let me know whether this services attract Service tax under reverse mechanism



Anonymous
21 August 2013 at 11:14

Exam form attested

Sir,
I m living in Chennei. But I don't know any PCA Who can attested my Exam form..
Can i Attested my exam form by Chennai CA Institute



Anonymous
21 August 2013 at 11:13

Syllabus related query

hiiiiiiiiiiii

is there any change in syllabus of costing for ca final for nov. 2013

thanking you


bharath kumar

Xxxxxxxxxxxxxxxxxx


Suhas Deshmukh
21 August 2013 at 11:07

Excise duty liability

Dear Experts

Our company is engaged in manufacturing of auto parts. In the FY 2012-13 we have exported goods worth Rs 50 lakhs to UK based firm under UT1 Bond (Without payment of duty). After some time span our company realized that UK based firm becomes bankrupt and the dues recoverable from them became doubtful.
Our management has decided to make provision for bad and doubtful debts in Balance sheet for FY 2012-13.
My question is that should we need to provide for excise duty payable on the export sale becomes doubtful? If yes, what will be nature of liability? contingent or non-contingent

Please help ASAP


ashok

DEAR,
I FILED RETURN FOR AY 2012-13 ON 10/07/2012 ON LINE, CPC ISSUED INTIMATION U/S 143(1) AND ISSUED MY REFUND ON 23/11/2012.

YESTERDAY I RECD A NOTICE U/S/143(2)FROM MY ITO KALYAN AND ASKED ME TO SEE HIM ON 2/9/2013 AND AS PER THIS ---HE WOULD LIKE SOME FURTHER INFORMATION.[NO DETAILS IS GIVEN IN THIS NOTICE].

SIR,
WHAT I HAVE TO DO NOW,WHAT DOCUMENTS I HAVE TO CARRY WITH ME, MY MAIN INCOME WAS SALARY AND BANK INTEREST.
PL ADVICE ME
THANKS
ASHOK


SADDAM

WHAT JOURNAL ENTRY SHOULD BE PASSED FOR GOODS RECEIVED AS FREE SAMPLE AND WHAT IF SAME IS SOLD FOR CASH


kritika
21 August 2013 at 10:56

Inventory

what entry to be passed for goods used for office purpose and not sold



Anonymous
21 August 2013 at 10:52

Power of attorney

Hi,

Power of attorney valid for below situtaion?

Is it possible to continue as an agent after Principal become met accident & lost Voice ( bedridden) etc.

Note:
This power of attorney exceuted between Brother & maried sister

Thanks & Regards
K.Madhusudhanan


rohit
21 August 2013 at 10:51

Gift provision

WHAT IS THE MEANING OF
IN CONTEMPLATION OF DEATH OF PAYER OR DONOR UNDER 56{2}?

ALSO EXPLAIN TAXABILTY OF IMMOVABLE PROPERTY GIVEN AS GIFT?






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