Parihar Gopal
01 March 2013 at 10:39

Form to be used for filing return

Dear Expert,
Which Form to be used by SSI unit(Availing benefit of Excise notification of exempted value based clearance ) for filing Excise return of Goods sold another Brand name. Currently we are filing the same in ER-3, but our lawyer asked us to file in ER -1 but I am not convinced with the same

Thanks


Sagar

What is benefits under this act n which business are cover in this act?



Anonymous
01 March 2013 at 10:18

Employer insurance contribution

Dear Sir,

1. Our company is contributed LIC Premium Rs.15,000/- to an employee and Debited 75% of Rs. 11,250/- to his Salary Account & Debited Rs. 3,750/0 to his Advance Account & recovered from monthly salary.

Please advise that whether he can avail Rs. 15,000/- under 80C in his tax filing. LIC Policy is in Employee name.

2. Our Company is contributed Rs. 9000/- to an employee for Medical Insurance and Accounted in Employee Insurance (Expense) Account.

Please advise that whether he can avail Rs. 9,000/- under 80C in his tax in his tax filing. Oriental Policy is in Employee name.


Jitender
01 March 2013 at 09:36

Cpt-admission

Hi,

please tell me my sister doing 12th class exam from CBSE board. can she admission for CA-CPT courser.


K.Rajesh
01 March 2013 at 09:24

Export procedure

Dear experts,
we have received order from foreign customer to supply the material to his customer in Gujarat-India. In that condition what procedure to follow in preparation of invoice. whether we have to make commercial invoice or export invoice, what will be tax( Excise duty & sales tax )..any forms to be obtain?...



Anonymous

We are the Service provider in India. Some Services we utilized from Abroad Company. Whether we will pay the service tax for that services under Service reverse mechanism.
Secondly whether that service tax paid to government at the time of payment made to Abroad Company or booking the same in our Books

Please clarify

Ram.R


Sudhanshu Yadav

i want to know about the settlement appeal ...
the applicant which is running his case in trimunal can appeal in the settlement appeal

the commision has favour on which party the applicant or the other party

what all formalities are their in the settlement appeal which was started by wachoo...



Anonymous
01 March 2013 at 04:38

Consultancy provide out side of india

Dear All,

if any practicing CA provide accounting and taxation consultancy out side of India, and during his consultancy period he become non resident indian.
so can he raise the invoice in USD and can he take fees by his NRI bank account ?
and what is the tax liabilities on this receipts.??



Please suggest me, its very important and urgent.



Anonymous

Issue: A part of a commercial property has been given on rent for use to XYZ. Rent per month is Rs.2,00,000 per month. Assesse is a private limited company & has shown rent income as business income in Income Tax returns for last 2 years.

But now due to huge tax outgo assessee needs advise on the same so that he can save tax on the income.

Is there any tax planning method by which the tax on the same could be saved?



Anonymous
28 February 2013 at 23:13

Authorised signature in share certifcate

Hi
I have got a share certificate from a private firm in which authorised signature is left unfilled. Director is ready to do authorised signature as well. But who is the right person to do that? Will it be valid in all cases if director signs under authorised signature? (this person's signature is already present in share certificate under director's category)

Regards,
Ranjit






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