Ganesha S
05 February 2009 at 11:30

excise duty applicability

Dear Experts

Is excise duty applicable or not? In case an manufacturing concern goes for works contract i.e goods transfering to works contract and then if finished goods at works contractor place took to the party (buyer of goods.
Make clear regarding when goods removed to works contract which duty is applicable and then when goods (i.e., finished goods) removed to buyer's place.. which duty is applicable?......


NITIN YADAV

Sir,
I was started CA in 1998 after B.com(H)I had given 2 inter attempt but not cleared that time. After complete my 3 year training a didn't given any exam.Now I want to again start for CA exam.Pl. advise that i need new reg.No. or i can start with my previous reg. no.Also advice i need to again complete CA training and how i can start correspondence with CA institute.

Thanks

NITIN YADAV


pramod
05 February 2009 at 11:25

surcharge rate on companies

Dear forum,


Want to know the provisions relating to applicability of surcharge on companies for the A.Y 2009-10, and relevant notification


CA-NISHIT SHAH
05 February 2009 at 11:21

TDS

Sir,

Is it require to deduct TDS u/s.194I on payment of rent to Hotel when exceeds Rs.120000/-? We are not reguraly occupying rooms but occassionally booked.


CA-NISHIT SHAH
05 February 2009 at 11:20

TDS

Sir,

Is it require to deduct TDS u/s.194I on payment of rent to Hotel when exceeds Rs.120000/-? We are not reguraly occupying rooms but occassionally booked.


V.PUSHPA
05 February 2009 at 10:51

Exemption limit


An individual, in the name of his proprietary concern (ex.SA Enterprises) does annual contract work with a government company ---- (1)

He as a managing partner with his mother does annual contract work with another PSU in the same name of proprietary concern(ex. SA Enterprises), but the firm is registered. ----- (2)

My question is whether Rs.10 lakhs exemption can be claimed separately, in both the situations? pl.clarify me

thanking u.


shyam
05 February 2009 at 09:50

TDS computation

One of my friend Doctor is getting Rs.35000/- pm. He is getting as 11600 as salary and the balance amt of Rs.23400 as consultnacy chgs. He took Rs.100000 NSC from postoffice.His other savings like pf Rs. 9000 pa.

kindly calculate his tax liability for the assessment year 2009-10


CA SIDHARTH HIRALAL PATNI
05 February 2009 at 08:03

Leave to an article clerk

Rspected sir,

I want information about leave permissible to an article clerk.
on our website it is give it will be calculated at the rate one sixth of the total period served.

I want to know the exact method of calculation of Leave period. is leave taken for examination is calculated and it includes examination days also.


Thanking You.


CA SAFI
04 February 2009 at 22:30

cess on "amount "

if x manufacturer manufactured excisable as well as exempted goods and unable to maintain sapeate books of account in such a situation he has an option to pay an "amount"(not excise duty) equal to 10% of exempted goods.
As cesses are payable on excise duty and not on "amount"....
on the above "amount", x has to pay any education and higher education cess or not?

please reply
THANKSSSS...............


Amit M Patil
04 February 2009 at 22:05

Please reply

hi
amit here
my query is
m about to appear my PCC exam in june this year but my boss is not givin me leave for more den one and half months. i hv already taken leave for 3 months. my office timin is from 10 to 6.30, i hv worked for almost all sundays n even worked for 20 hrs. so if i took dat into consideration my all 3 months leave gets compensated , but my boss is not allowing it.
Now m thinking of taking transfer from him n appear for exams & then register with some other CA . So wat should i do now. Please reply fast...






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