Rinku Sharma
08 April 2013 at 10:40

Credit taken in bill of entry

I have a "Bill of entry" Duty mention on the invoice give below format. please tell me about which duty credit taken in cenvat register.
Example:-
Custom Duty 4% = 100.00
Excise Duty 12% = 200.00
Custom Edu.Cess = 4.00
Custom Sr. cess = 2.00
Add.duty 4% = 50.00
Total = 366.00
please tell me which duty credit.
Thanks



Anonymous
08 April 2013 at 09:16

Single shift depreciaiton

Dear Sir,

in our company book is running 3 shift for Depreciation and we count the 3 shift Depreciation.

in current year we purchased and installed new machinery, now can i count single shift Depreciation in new machinery ?

any quarry or object, please guide


Rajesh

Dear Experts,
Petty Cash balance verification this query is unaswered for a long time...
Very urgent....ur guidance is highly appreciated....
Tomorrow i have to verify the petty cash balance, please specify me...how i have to verify the cash balance....
Thanks & Regards,
Rajesh.



Anonymous
08 April 2013 at 09:03

Procedure to ca ipc itt training

hollo sir/madam

coming may month 2013 i going to join ca through direct scheme....i scored 68% in under graduation...

if i join ca ipc may 2013.....
when can i apply itt training and orientation program....

please help me....



Anonymous

respected sir,
please clarify the difference between business balance sheet and personal balance sheet.

whether" cash in bank" colum in it return covers cash balance in all bank account that a person have ? or cash balance in bank occounts which are used for business only .
please clarify.



Anonymous

Dear sir / madam,

A pvt ltd company has 3 directors out of which 2 directors are shareholders of the company.

third director doesnot hold any shares nor involved in company matters.

can other 2 directors can terminate the third director by passing board resolution without receiving resignation letter from that director?

please clarify



Anonymous
08 April 2013 at 01:46

Itr

this year onwards i have decided to file my itr 1. i have recently joined a company last month so this time my salary is not under the taxable slab.my question is my father doesn't file itr , he has taken lic in my name and pays premium annually can i take the deduction of premium paid by my father u/s 80c,showing that i paid the premium amount.

please reply.
thanks in advance.



Anonymous
08 April 2013 at 01:05

Advance a/c liquidation

can anybody pls say what sort of qstn is asked more in exam, from d liquidation chapter....either liquidator's statement of a/c or statement of affairs????


Dilip kalal
08 April 2013 at 01:03

Cs quary

I regestered for CS excutive in feb. 2013 based on cpt passed ...but I heared dt dr is need to training for excutive attemp ..so I want full info. Abt dis ..wt type of training how much cost it .nd. in how much .we have to do dis .frm where also .



Anonymous
08 April 2013 at 00:47

Tds u/s 194a

as per my opinion tds shall be deducted u/s 194A for processing fees charged by NBFC for loan sanctioned.however in my company deduction has be made u/s 194J .Now what should be done since the deduction is made under wrong section and lower amount since the threshold limit u/s 194J is 30000 whereas the limit is 5000 in case of sec 194A.

Please revert back as soon as possible. It's urgent.
Thanks in advance.





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