Dear Experts,

Ours is a Mfr co, finished product is Dutiable, we are taking Cenvat Credit on COAL purchases, it is used to generating STEAM, while using/burning of it, some unburnt material/ashes arises.

please clarify that Excise duty applicable on this waste material i.e, Cinder Ash/FLY ash.

Dear Sir,
There is a Govt. Inter College and they are depositing TDS through bank challans.
Suppose Salary of April 2013 which is paid in the 24 May 2013.
Then TDS should be deposit on the same day like 24/05/2013
or
It can be deposited in the first week of June 2013
or
It should be deposited with in 7 days of payment.

Please clarify.

Thanks in advance.

Hi, we have spent 2lakhs on tiles, wallpapers, paint and other renovation expenses for our office premises. we are paying 60000pm as rent for the office. I would like to know whether this expenditure for renovating would be capitalized, why or why not? and if yes then how?

i have be enrolled in ICSI i am at professional level so i should enrolle in ICSA U.K for chartered secretary and what will be salary of chartered secretary in U.K?

my friend is interior designer and he opened his office. now he wants to register the firm name. so tell me what is the procedure to registration and under which act this can be registered. what will be the tax consequences after registration.

ipcc first grp in nov and cs executive both grps in dec. please guide me about the time allotment per subject, i want to complete my ipcc course till SEPTEMBER. and if possible study routine. i have classes in morning from 9 to 11 and in eve 6 to 8.

any type of study schedule will help.

Dear Sir,
I have filed the return of TDS q3 but i have not received all assesse 16a how its possible as i sent all the assesse detail can anyone help me in this matter its too many time pass but i have no get ma response from everyone...........
Thanks & Regards
Kulwinder

if person comes under section 44ad
1)Can they mention in non Account column in ITR-4 only..? ( like Gross receipt , Gross profit)
2) or mention all the column..? (in pnl sales , exps & in balance sheet capital, creditor, debtor, cash , bank)

pls give a suggestion..

Can we amortised the value of stampduty on leasehold land capitalised on provisional basis.

if in the previous year it is capital on provisional basis & in the current it is paid less than the provisional amount. And also if we had charged amortization on the stamp duty (Provisional) in the p.y. then how take its effect in the books of account.

what is the difference between face value and offer price?