ajay
16 August 2013 at 12:25

Assets disclousure

namaskar sir,

in disclousure of personal assets do we have to disclose the cost of the asset or its market value..for ex. my house was made in the year 1976 may be at the cost of 100000 but now its market value is more than 1 crores,, now which figure to disclose


thanks in advance


mahender
16 August 2013 at 12:19

Point of taxation for reverse charge

1) what is the point of taxation in case of reverse charge, if the amount is not paid to Service Provider with 6 months from the date of invoice?

2) if payment is not made bill wise, what is the point of taxation in the above situation?


Akash Pareek
16 August 2013 at 12:19

Itr

Sir i will want to file ITR Online so please tell me simple steps for filing ITR


mahalakshmi
16 August 2013 at 12:14

Online examination

My friend did a mistake in online application,in gender column he filled as female instead of female . so, please kindly reply to my question


arun kumar upadhyay
16 August 2013 at 12:10

Xbrl

Can any one please provide me the check chart/check list for XBRL filings


NIRAJ
16 August 2013 at 12:07

Cenvat credit on steel items

Sir,
we are from a manufacturing group producing cement. right now our plant is under project and we are getting huge steel materials which are using as support structure or Foundation and some parts are using in fabrication of equipment such as duct, chutes, hopper etc. of which we should have to avail Cenvat credit.
we want to know how to prepare a register or maintain a record so that at the time of audit we can convince auditors that we have taken credit of steel items only which are used in erection and fabrication of equipment and not for support structure and capital goods.


dharmendra rathore
16 August 2013 at 12:06

Cs executive sip training

HELLo,

i am doing articleship under a firm as a ca final student and completed my 2 years training... whether i can get exemption from sip training......

please friends resolve my query.....




Sumit Rawat
16 August 2013 at 11:55

Tds correction return regarding

RESPECTED SIR,
A DEMAND NOTICE U/S 200A RECEIVED FROM INCOME TAX DEPARTMENT FOR LATE PAYMENT OF TDS. NOW I PAID THE AMOUNT. NOW IT IS NECESSARY TO FILE THE CORRECTION RETURN OR NOT.



Anonymous
16 August 2013 at 11:49

Transfer in second year of articles

Dear Sir,

I am in second year of articles.
For any small mistake, my sir asks me to take transfer. Yesterday(15th August 13) I couldnt office due to personal problems, and today he asked me to take transfer.
We have been working everyday till 8 - 8:30 and still we have to face this.
What can be done. Kindly Suggest.

How to take transfer??



Anonymous
16 August 2013 at 11:46

Refund of cenvat credit.

We are manufacture of automotive part and our goods clearance is to domestic and to export market.Against removal to export market we avail DRAWBACK benefit.There is no require to pay excise duty through PLA since april-13 and inspite of monthly deduction of excise duty liability amount, healthy amount lying in our cenvat (input & service tax) credit account.Please guide us that how can we utilize or get this amount back.

Thanks,






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