how to verify cash book of manufacturing company

Dear All,

On shares stamp duty is payable in the following events.

1. On increase of Authorised Share Capital (0.15%)

2. On allotment of shares (Re 1. For every thousand Rs. of consideration)

3. On issue of share certificates (Varies state to state and in Delhi, Maharshtra & Rajasthan it is Re 1. For every thousand Rs. of consideration)

4. On Transfer of shares (0.25%)

Firstly correct me on the above,

My First query is whether Stamp Duty is payable on both (Issue of shares and issue of Share Certificates)

My second query is, if it is payable on both, at which rate (Delhi Rate or UP Rate) it will be payable if we have our registered office in Delhi and we are issuing share certificates in the Board Meeting held in UP.

can we take cenvat credit of services received before we registered for Service TAx?

What is Secondment Of Articles (regulation 54)

My client engaged in Manufacturing activities & also covered in Excise.He purchases imported inputs being used for manufacturing of Finished Excisable Product.He paid the following duties at custom destination as
-Basic Custom Duty
- Additional Custom Duty
-Countervailing Duty

Now query is whether he is entitled for cenvat Credit for all such Duty amount as mentioned above or not.Please confirm.

hello, please tell some refernce books for ca final.


thanking you

I hav Completed my 18 months Of training and my ca has not given a stipend of all the 18 months when i asked for transfer he is not ready to sign on reason of stipend not given what should i do please suggest something regarding it

My CA is Asking for a proof of shifting from current city to another city. what should i do in this plesae suugest some procedure regarding it.

One of my Client being an Individual engaged in Manufacturing activities & also covered in Excise law. He purchased certain inputs outside the state in the month of March,2013 ( i.e.the Exact Date of Despatch was 26/03 & 29/03/2013 from banglore)However my client received the goods in first week of April,2013.

Now the query is when my client is entitled to claim cenvet credit on such inputs i.e. either from the date of Invoice (March,2013) or from the date of receipt of goods within factory premises (April,2013)from the excise law point of view.

Secondly how such purchases are to be booked in accounts i.e. either in F.Y.2012-13 or F.Y.2013-14 (either based on date of invoice or date of receipt of goods actually in factory premises)

Please reply at the earliest.

Dear Sir,

From this year CAs are required to upload tax audit reports with digital signature on income tax website.

My query is whether all tax audit reports are required to be uploaded or only tax audit reports of clients having turnover more than rs. 1 crore are required to be uploaded?

In other words, if client wants to get his tax audit done u/s 44AD because his profit is less than 8%, then in such cases are we required to upload such tax audit reports?