Anonymous
14 July 2014 at 12:51

Ssi exemption query

Dear Sir,

We manufacture 2 products

One on which we pay 2% excise duty from start of the financial year.

And on other we don't.

Then does the turnover of the product 1 on which we have already paid excise count in the total 1.5cr exemption for SSI?

Thanks in advance, any reply would be appreciated.



Anonymous
14 July 2014 at 12:48

Air form submission

Is individual required to submit AIR returns
If yes then is there penality if taxpayer has submitted IT returns in time but not submitted filed AIR forms based on investment (between 2 to 5 lakhs) as shown in 26AS ( since last 3 years) Can you please throw light on whether an individual pensioner who have submitted IT returns in tlme is required to furnish AIR reportWH Only information was taken from 26 ASR. There is no such requirement in ITR 2
WHAT WOULD BE PENALITY FOR FURNISHING AIR NOW FOR AY 2010-11.AMOUNT INVOLVED IS ONLY 3 TO 5 LAKHS KEPT IN LIQUID FUND
IN WHAT FORM SUBMISSION IS REQUIRED IF ANY
KINDLY INTIMATE THE PROCEDURE


BILAL CHAUHAN
14 July 2014 at 12:42

Service tax credit in excise

We have a factory located in silvassa (UT) for produced steel articles on which excise is leviable. The HO is located in mumbai. We receive bills for various services on which service tax is levied. We don't have any service tax liability. How to take service tax CENVAT credit against the excise payable. Please explain in details about which forms to fill necessary documents etc



Anonymous
14 July 2014 at 12:32

Reverse machanisum

TAXI FARE, AUTO FARE COME UNDER REVERSE MACHANISUM AND SERVICE TAX LIABILITY ON SERVICE RECEIVABLE


JEEVAN

Dear Expert's.

We are a Manufacturing company and we want to know that if we are paid the service tax on freight invoices of like GATI, BLUEDART, ETC. then in this case we can avail service tax input credit against our excise duty payment amounts.

Freight charges are inclusive in our sale amounts.


Request you to please advice on above matter ASAP.


Thanks in advance.

Jeevan Sharma


vamsikrishna

I attempted ca-ipcc may 2014 by qualifying in CPT & awaiting for results. I have completed my b.com this year. so I wanted to enter ca ipcc through direct entry before july 31. so please advice me what are the consequences if I pass group 1 in upcoming results in august.



Anonymous
14 July 2014 at 12:06

Deemed dividend calculation

Sir in pvt.ltd co if it gives loan to shareholders it is treated as deemed dividend so how to calculate that deemed dividend for co & shareholder purpose.what are the criteria & what items are included in accumulated profits for calculation.if the accumulated profit is less than loan given to shareholder.how co.should be treat it as



Anonymous
14 July 2014 at 11:54

Belated return

Dear Sir / Madam,



I want to filing Returns for the assessment Year 2012-13, for the Individual,

What can i do for it,
Whether i have to go filing online or Manual


parul jain
14 July 2014 at 11:37

Articleship

can anyone please tell me about the best CA firms of mumbai amd pune for articleship


Sandeep Kumar
14 July 2014 at 11:30

Tds

dear sir, our co. received a bill of AMC charge and Back up service and other technical charge from a service provider co.
my question is that shall we deduct the TDS on the bill and by what Rate.
please guide me





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