Sir,
I would like to know whether the bal sheet and Profit & Loss Account pdf files that also need to be attached at the time of efiling the 3CB 3CD by the CA under the new revamped site need to be physically signed by the auditor and then scanned (to create pdf) or that the excel files (BS & PL) can be directly converted into pdf and submitted without physically signing them.

A SSI unit produce two products. one is covered under ssi exemption and the other is ineligible for SSI exemption. Can the SSI unit pay 1% excise duty without taking cenvat credit on the product not eligible for SSI exemption? Which method is beneficial- pay 1% duty or taking cenvat credit. Sir, please advise me as early as possible.

dear expart
In post budget memorandum 2012 said about sec 44ad(6) that the provision of sec 44ad(6) should made effect from assessment year
13-14, hence can commission income show under sec 44ad for the assessment year 11-12 and 12-13? please clear me about that its important. thanks........

Hi. I have appeared for C.A finals this Nov, i.e. Nov 2012. I have completed my articleship from two mid size firms with very regular and routine work. I have also worked in a trading private ltd company for 10 months with a profile to take care of their regular books of accounts.

I think with this kind of average experience I won't be able to make it up to the big 4's, but I want exposure and variety of work to groom myself and become competent.

Kindly help to find out firms in and around Mumbai, Navi Mumbai and Thane where I will have exposure work.

can we claim cenvat credit of excise duty paid on motor vehicle???

my query is how to finalise books of accounts of public co.,private co.,partnership firm,proprietorship firm,trust,society ?

Please clarify me on the following issues. I want to know whether the following excise records are still to be maintained by the manufacturer.

1)Form IV register of receipt and issue of Raw Material.
2)RG23A Part II - Entry book of taking credit of duty paid on inputs.
3)RG23C Part II - Entry book for taking credit of duty paid on capital goods.
4)Records of inputs sent for job work outside the factor under Rule 57F(4)

Some of my colleagues say it is no long required to be maintained. Please clarify me in this issue.

With regards,
Rajesh

HELLO,

I AM PLANNING TO DO MBA FROM ICFAI UNIVERSITY.
CAN ANY ONE SEND ME DETAIL SYLLABUS FOR MBA SEMISTER 1 FOR 2013.

PLEASE HELP ME OUT.

One of my Client has purchased a property(office) from a builder and he has paid service tax on it, now i want to know whether he can avail that service tax as input on not?

He is in the business of consultancy.

what is different between firm & company

Thx & Regards