Sir

Thanks for the reply.

We checked with CE Authorities. They informed that since the goods have been cleard under without payment of duty (ARE 1), we are not eligible for CE reg..

They also reqested us to submit any precedence from our end to get CE Reg. No.

Pl. clarifiy whether we can reg. for CE No. and if posible can we issue excise invoice (cenvatable by our buyers).

(We are merchant exporters.

We have cleared goods on ARE1 (without payment of duty) for export.

But not able to export some quantity.

Planning to sell the unexported locally (after paying duty with interest. But the buyer wants cenvatable invoice.

We do not have excise reg. no.

Can we issue excise invoice? so that the local buyer claim cenvat credit.

regards
sundharesun ks)

My company is a private company and one of director of my company is having partnership in its sister concern so in that case whether section 297 & 299 will be applicable and why?

Hi Friends

In case of slump sale, should we consider the actual cost of assets bought by the person or the written down value of the assets in the hands of transferor while accounting in the books of transferee?

What is the cost of the asset to be shown in the books of transferee i.e. buyer after slump sale?

Is it the actual cost at which assets were bought or the written down value of the assets which would have been accounted in the books of transferor if there were no slump sale?

can anybody tell me if a person wants to file the return and he is not residing at the place given in the pan card and has filed e-filing should he send the required documents(Form 16 A) to the place given in the pan card and how will he know in which range he falls and should he send through registered post or any other mode.

Dear all,

Can anyone suggest the treatment of Service Tax Input Credit of a 100% Export Unit?

Can a 100% Export Unit claim refund for Service Tax Input Credit?

Olease Let me Know.

Thanks

dear experts,
my client is a govt.civil contractor,a firm.He filed the ROI along with 3CB,3CD for the Asst.Yr.2006-07 showing the gross T.O.about 366 lakhs and the N.P.@4.21%.

This case was selected for scrutiny and after call for books of accounts by the A.O.the assessee did`nt turned up.

The A.O.Completed the asst.on an estimated basis @10% and demanded Rs.13 lakhs in the Asst.order.

The assessee perturbed by this order,and preferred an appeal(1 st appeal).On the dates of hearing in appeal the assessee shown the books of acounts to the Hon`ble CIT (A).The Learned CIT (A) was remanded the case again to the A.O.

But the A.O.didn`t allow the evidence (ie.Books of accounts)by invoking Rule 46 a

what should I do? pl.advice since the date of hearing falls due on 21 st may 09 by the CIT (A).and also request you to cite any case laws & verdicts on this issue.

regards,

Sathvedha B.Com.,FCA

Hello

I am Jigish Shah want to know in detail for calculation of Servic eTAx on Commercial And Industrial Construction Service.

1.Abettment
2.Cenvat Credit
3.Works Contract Taken

In all above How To Calculate ST

Pl.Guide me

sir,
I belongs to Manipur, was registered for
IPCC in the Eastern India Regional Council,
(EIRC). But, presently I am going for Coaching in Delhi. And I wish to give my IPCC
Exam, in Delhi itself. So I want to know whether it is allowable to appear in any regional Centres or shall I have to take prior approval from ICAI(EIRC) to appear IPCC Exam in Delhi . If so what are the formalities . Please Clarify.

Hi All,

Critically examine the emerging trends in accounting standards.

Please Answer me

Please can you help in getting me the amendments in the Audit Course of PCC that would be applicable in the June 2009 attempt.