Hi, I'm srinidhi.s.I'm doing Cs Executive programme second group.
I've taken Cpt exam twice but failed twice.I wrote exam in last year june 2008.I want to take my Cpt exam in june2010.Can i take my cpt exam in june 2010 r i want to register once again cpt Course.

Whether payment for expenses made in F.Y. 2008-09 for expenses incurred in F.Y. 2007-08 is allowed as an expenditure in F.Y. 2008-09.No provision is made for the expenses incurred in 2007-08.Also please specify the applicable section under I.T.Act,196

HI friends,
can we take permision for another course by cancelling previous.?
i took permission for CS and now i dont want to continue CS and want to do CFA .
Can i?
and whats the procedure?
plz help me

Hi,
I was working on Tally 7.2 in educational mode while posting sale entries my computer turne off because of power failure. I tried to rewrite the data but when i work in particular month in which i was working it hanged. pls. help

The Company is having two production units located in two different places- A & B.

Production in Unit B is closed/stopped from 2005-06 but all establishment expenditure, repairs and maintenance is still continued and machineries are blank run so as to avoid rusting and damages to the equipemets.

Production at unit A is still going on.

The Company at Unit A is taking cenvat credit for Excise duty /service tax paid for input raw materials /services.

Now the doubt is whether unit B can avail cenvat credit on ED/Service tax paid relating to Unit B

Because the unit B is paying ED/service tax relating to their unit but is not availing cenvat credit.
production in Unit B is closed based on supreme court orders as it affects environment. However the staff related expenditure and plant and machinery maintenance is still continued where in it is paying ED/ST also.


What is the best available solution to take cenvat credit for the above payments made by unit B.

Hi!!!!
To all my seniors and experts.
I had a query that if in previous year in ROC return of company all the forms are uploaded but by mistake payment of one of the form was not made and the challan expired ( eg . 20B Expired but Form 23ac's payment made). and this error is found in the next year, then what will be the problem for this error. and any way to correct that problem pls do tell me . I am waiting

We are purchasing steel ribs from a party in Tamilnadu for the purpose of new building construction which we are going to capitalized are we eligible to get the concessional CST against C Form. Kindly give the feedback

Dear Sirs,

Pls tell me the rate of GVAT on Fabrication & Iron Works Factory
How much they can collect from TAX invoice ? is it 12.5% or 4% VAT.
and tell me also that does they can give retail invoice with VAT i.e Do they Collect VAT from Retails invoice ?
Pls reply me urgently

Thanks for reply in advance

can somebody tel me how to add the over heads to per unit cost and arrived at the selling price.

i've arrived at per kg and want to add all the overheads to it like salaries, rent etc...........

I have completed CA during 1992 and after that due to personal problem i have not persue further. Now I think i want to contiue. Kindly let me know the scope