we are in manufacturing business. have imported a machine on which we have paid custom duty. can u please tell us whether we can avail this as cenvat credit for service tax
Answer nowWe have not submitted Closing stock For FY 2011-2012 under DVAT ,we dnt have Closint stock as on 31.03.2012 ,now department has sent penality 10000 .please suggets what i do
my mail id sreenivas.vasanth@gmail.com
hi,
I have cleared my CPT exam in june 2013 attempt and i want join for IPCC so what's procedure for registration for may 2014 exam and when is the last date for registration
If the loan is repaid by the third party on behalf of the assessee directly to the creditor and the same amount stands under the head of loans in the balance sheet of the assessee. Whether it violated the provision of sec. 269SS attracting the penalty u/s. 271D of the I.T. Act?
Please also provide case laws in these reference.
what is the due date of filing of income tax return for a society.
This society is new and get a grant in the first year from ministry of Rs. 33 Lakh approx and membership fees is Rs. 2 lakh approx in a/y 2013-14.
Hello caclubindians.. ever since the results of ca final may 2013 have been declared, i have been in a bit of a dilemma. I failed for the second time consecutively, audit, isca and mafa being my downfall factors. Could someone please suggest me the right books to refer and the correct format of answering in the exams so that i could pass my ca-finals in nov'13? Some would find it funny but I am determined to get a rank in nov'13 in order to compensate for my failures.. so please answer accordingly. Also, help from the rankholders would be highly appreciated!
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Dear Sir,
In case of a broker who has 2 person in his staff and pays them 8000/- per month salary.
To prove the expences of salary whether the maintaining of salary register is sufficient or he has to get vochers signed by staff.
Please advise me.
Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"
Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....
Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...
Is it necessary to register under 12 A for a cooperative society?
What is the last date of return filing for co-operative society?
Is TDS applicable on Co-operative society?
cash given by a father to daughter through cheque in her marrige of rs 200000. what is the procedure for filing return whether it is necessary to file affidavit ?
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DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Cenvat credit for custome duty