Anonymous
29 March 2013 at 18:05

Transfer of articles in 1st year

I have completed 8 months of articleship and due to unavoidable circumstances i have taken a leave of 3 months.
Due to non-coverage of all arenas of work and limited work scope, I want to apply for transfer of articleship.
If my principal intimates the institute about my leave,can my leave become a reason for not getting the transfer?
Will the institute restrict me from taking transfer?



Anonymous
29 March 2013 at 17:30

Cenvat credit wrongly debited

PRODUCT CHAPTER HEADING IS - 21012090 AND 21011190

WE TAKE CENVAT CREDIT AND EXPORT UNDER REBATE

BUT IN FIRST TWO SHIPMENT

WE DEBITED EXCISE DUTY IN 2.06% IN ARE 1

AND AFTER 1 DAY WE PAID BALANCE 4.12%

CAN I GET REBATE OF THIS WRONG CALCULATION ENTRY

OUR EXCISE DUTY RATE IS - 6.18%

SIR PLEASE CLARIFY WE CAN GET REBATE OF THIS FIRST TWO SHIPMENT


charitra mehta
29 March 2013 at 17:04

Insurance

insurance for the period 01.10.04 to 30.09.05 rs. 20000
subscription for the period 01.07.04 to 30.06.05 rs.12000
annual maintenance charge for the period 01.02.05 to 31.01.06 rs 18000
calculate the prepaid expenses for year ended 31.03.2005 and pass entry



Anonymous
29 March 2013 at 16:38

Last date of tds deposit

Sir

Please tell me last date of deposit TDS for the month of march 2013, and also last date of file TDS return for 4Th Quarter 2012-13.

Thanks

Mukesh Kumar



Anonymous
29 March 2013 at 16:29

Llp procedure

The LLP wants to change Name of LLP and Registered office and admission and cessation of partner can any one tell the procedure


Sanchit Jain
29 March 2013 at 16:12

Penalty for stock-1

WE have received a notice for levy of penalty of Rs.10,000 for non-filing of Stock-1. AS per the circular that was issued, it was stated that if no Stock-1 is filed, it will be presumed that Stock is Nil. There is no transaction in the firm for the last 2-3 years and the stock and hence, we did not file Stock-1. Then why this penalty and under which sub section of 86 is also not clear? Please advise..


Lekha Dattatray Mahindre
29 March 2013 at 15:55

Preferential allotment

please provide me the auditors certificate in case of compliance done for preferential allotment of shares for unlisted public company..
thanks


Dushant Ahuja

Can anyone please confirm which ITR form would be applicable for gratuity fund trust....Thanks


Hemangi Parekh
29 March 2013 at 15:22

Capital gain

kindly advice me regarding income tax implication of income generated from surrender of rights of underconstruction flat. Can it be treated as Capital Gain ? Can I claim exemption U/s.54 by investing in another underconstruction flat, agreement for which still not made till date and payment for the same started, one year before the sale of abovementioned first flat.
Thanking you


Kamal Singh

Dear Sir
Does Excise duty is applicable or not on sale of goods imported under Zero percent EPCG scheme? If any notification or circular is available in this regard please update. Thnx

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=615452






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