ankita

i m filling my cs executive exam form online ,and getting problem of digital signature. as it is already attached in name of someone else. like my name is anbkita n signature is attached of some one named radhika which is not uploaded by me. what to do?????? please help.



Anonymous

I am a proprietor for a firm which is into video tape production category of service tax. My revenue / income stands below Rs.50.00 lacs for current and preceeding financial year. I want to clarify whether i have option of paying service tax on receipt basis as per the new rules / notifications of service tax. Is this option available for select 08 individual / proprietorship service providers such as CA, CS, Architect, Lawyers etc. or individuals like me (service provider of video tape production) also have this option of paying service tax on receipt basis.


Amit Kumar Agarwal
16 March 2013 at 14:03

Consumption of material for testing

Dear Sir,

A unit is engaged in manufacture of wires. Before removal the wires are inspected by the purchaser. Samples used for inspection (Testing) are not billed to the purchaser but retained as scrap. What procedure has to be adopted for showing the same in excise records i.e. how the quantity will be reduced in RG-1 for finished goods and increased in scrap of constituent raw material. Also guide if there will be any duty impact i.e reversal of credit, etc.

Thanks in Advance



Anonymous
16 March 2013 at 13:36

Service tax on rent

A shareholder cum director earned rent on land hiring from its company. who should bear service tax?



Anonymous
16 March 2013 at 13:33

Input cenvat

A Mfg. Company has paid cenvat in Aug 2010 on a/c of import material outside india. But forgot to claim as input credit in RG Register. In Jan 2012 company took credit itself in its books. Kindly suggest is it possible?


Dhaval Garach
16 March 2013 at 13:21

Section 44ad

If an assessee has maintained books of accounts and profit as per P & L A/c is 210000/- and turnover is 530000/-, is he eligible to claim his profit to be 8% of turnover on presumptive basis or he has to file his return of income with a profit as per P&L A/c ?


CA Pramod Jain

If a employee who has resigned w.e.f 28feb 2013 from company, got cop w.e.f.10.03.2013 can sign the balance sheet of same company as statutory auditor for fy 2012-13.


CA MAYANK SHARMA
16 March 2013 at 12:48

Ca final preparation

I am a CA FINAL student and i want to know what are the best ways of preparing for CA FINAL apart from tutions,reference books,RTP?I have heard of mock tests but do not know who organise it,ICAI OR Others?Plz provide me details that when these are organised and how to appear in them?


Sandeep Ladha
16 March 2013 at 12:45

Refund/rebate of excise duty.

One of my client manufacturing Exempted goods.

But he purchase raw material on which excise duty paid.

Meanwhile, the manufactured goods which are exempted are Exported.

Can he get the excise duty refund paid on raw material.

Thanks in Advance.


MALAY DAS
16 March 2013 at 12:43

Itr4

DEAR SIR
at present download itr4 from e filing portal I see there is a little change in MOBILE NO is now compulsorry but previously downloaded itr4 it is optional
, so can I used previous itr4 for itr filing? advice me thanks.....






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