Anonymous
06 February 2014 at 17:02

Answering queries

i had sent an application to be an expert so that i can answer queries asked on this website. i had sent the application 7 days ago. so i must hav recd the reply till now since they take just 3 days to reply for the application.. bt i have received no reply yet..
how can i get to know whwther my application has been accepted or rejected??

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Anonymous


a company has two manufacturing units (A & B)in karnataka, registered under central excise.

company has merged the two units in one place (UNIT A). and applied for surrender of registration of unit B in ist week of March 2013 in ACES and handedover the application to department immediately. But the department processed the application after one month since IAP audit is scheduled in March 2013.

During this transit period, company has raised the supplimentary invoice for the diffrence value arising out of inter unit transfer of goods between two units from each unit.

for the excise duty paid on supplimentary invoice by unit B on Unit A, Unit A availed cenvat credit on the said document.

same exercise is done by Unit B, and showing in ER1 returns showing a cenvat balance.

my query is

whether Unit B can file refund application on the said balance (as this credit is arising on availment of supplimentary invoice raised by Unit A and duty paid on supplimentary invoice raised on Unit A ie transaction is made after surrendering the excise registration)

can any one clarify my doubt

thanks in advance

ram

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Gopal Joshi
06 February 2014 at 10:45

Cenvat credit

May I take cenvat credit against proforma invoice for which I had paid full amount as 100% advance including service tax.

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dhiliban
04 February 2014 at 15:08

Ca inter without computer training course

Any one please answer my query.

I'm working an accounts executive in pvt ltd company and i want join CA inter.
Question:
1. Any possibilities are there in CA inter without computer training course, and
2. If any other formalities are there for doing computer course after articles ship.

Thanks in advance....

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Anonymous
04 February 2014 at 12:02

Belated return & revised.

Matter of (AY 2013-14)(Fy 2012-13)

04 Feb, 2014 : Return Filed with wrong ward
& Return was uploaded

04, Feb, 2014 : Above return was revised u/s 139(5)by the income tax utility & Uploaded.
though I came to know that belated return can't be revised.

Now,
Which copy of return shall i send to CPC banglore. (original or Revised)

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Anonymous
04 February 2014 at 09:42

Articleship termination

Dear professional colleagues,
I have a small doubt regarding Articleship Termination with in 1 year of Articleship.
1) whether any prior approval required for termination from ICAI Institute.
2) Conditions for termination of articleship with in one year.
3) my boss not accepting for termination,please show remedy for problems

Thank you.
Regards,
Rahul sharma

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Sunil Tejwani
02 February 2014 at 15:17

Stamp vendor

what should be considered as turnover for a stamp vendor, amount realised from stamp sale or the commission received for audit under section 44 AB

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Anonymous
02 February 2014 at 14:06

Cs executive - sip & computer training

Dear All,
1. Will i get exemption from SIP training on the basis of experience of accounts executive for more than 1.5 yrs.
2.I have already completed 1 month ITT training conducted by ICAI, so will i get any exemption in CS Computer training

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Anonymous
01 February 2014 at 16:09

Cs executive - study material

Dear All, I would like to know whether modules provided by the institute for CS Executive are sufficient enough for preparation of Exams?
If not could you please provide the names of reference books??

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prasad shet
31 January 2014 at 18:18

Ca final

CAN I GIVE CA FINAL IN NOV14 IF I CLEAR IPCC GRP 2 IN MAY 14. AND I WLL COMPLETE 2 YR AND 6 MONTHS ARTICLE IN AUG 14. PLEASE ADVISE

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