sanwar bansal
09 February 2016 at 21:26

Last date of registration

please help me , I cleared IPC group 2nd in Nov 15. now I want to know what is the last date of ca final registration to give exam in nov16, as my attempt is due in Nov 16.

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raj
09 February 2016 at 11:30

Urgent guidance needed

I have completed 1.5yrs of my Artclshp in pune... now I want to take transfer in another firm in pune to learn working in indirect taxes,... can I...??

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Jayesh Madhwani
08 February 2016 at 20:37

Regarding setoff procedure

Dear Members, I want to ask a query regarding set off rules. I have secured exemption in one subject in CA-Final grp2 & now I'm preparing for both grps. Is setoff rules will be applicable if I secure more than 200 marks in grp2 and excess marks will apply for making up total of grp1 to 200 ?

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SOHIL
08 February 2016 at 13:45

Credit from 3rd stage dealer

Dear Experts,

As per above subject. and definition of 1st Stage dealer and 2nd stage dealer in Excise are as per below :

1st Stage Dealer : Dealers who purchase the goods directly from the manufacturers, his depots or Agents are called the 1st Stage dealer.

2nd Stage Dealer : Dealers who purchase the goods from the above 1st Stage Dealers.

There is no provision or definition given for 3rd Stage Dealer in Excise.

Now My Query is Whether any dealer purchase goods from the 2nd Stage dealer and same credit is passing to end user customer who is also register in excise and availing the cenvat credit facility. In this case can the final user is eligible go get Cenvat credit as he is availing the credit from the 3rd Stage dealer.

As per example :
A = Manufacturer, B = 1st Stage Dealer, C = 2nd Stage Dealer, D= 3rd Stage Dealer & E= End user (Excise Registered)

As per above B is purchasing the goods from A with Excise duty and selling to C,
C is selling the same to D with Excise duty. and D is selling the same to E (End User) with Excise Duty.

Now, Whether E is eligible to get Cenvat Credit ???? As he is purchasing the goods from 3rd Stage Dealer.

Please explain.

Thanks

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ADVOCATE NUSRAT
08 February 2016 at 11:38

Querry

firm paid penalty of Rs.85000 for F.Y 2014/15 On 27/05/2015 which is imposed u/s 143,
how can i make the entry in tally,as the accounts are maintained for F.Y 2015-16?

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CA Nilesh Purohit
07 February 2016 at 23:40

Revision notes for ipcc

Can anybody provide me revision notes for all subject of IPCC. latest updated notes for tax n company law. Thank you..!!

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JAYESH H MANGE
07 February 2016 at 22:11

Partner in llp

Can Articleship assistant create llp?? if yes what compliance need to be followed? i.e. from institute point of view..

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Ameya
07 February 2016 at 20:12

Sec 44ag

Sir,in case of the proposed section of presumptive income for professionals,why has the gross receipts limit in the section kept 1 crore though the audit applicability is 25lakhs?

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jitin jain
07 February 2016 at 03:41

Suggestion regarding dt

hi i have ca final exams in this may 16 attempt.......i cleared grp 1 and having exemption in ama but i have problem in dt i want to knw is Thr any online classes tht i can opt for dt in ths duration of 3 months......pls give sm serious suggestion

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M.M Sachora
07 February 2016 at 01:35

About cst

sir i want to know that if any product are exempt in gujarat but it will chargeble in any state like delhi so i sale the product to delhi how much charge tax ??? for the same ?? is cst are applied all over india same rate or different state wise

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