Anonymous
23 July 2013 at 18:06

Cenvat credit for custome duty

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

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sreenivas

We 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

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Anonymous
22 July 2013 at 20:30

Ipcc registration

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

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Dishank Shah
22 July 2013 at 17:56

Section 269ss

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.

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Anonymous
22 July 2013 at 12:02

Due date of filing of income tax

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.

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Gaurav Kumar
21 July 2013 at 19:16

Exam preparation

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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Anonymous
21 July 2013 at 15:24

Payment

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.

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Anonymous
21 July 2013 at 14:36

Clause 9 3cd report

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...

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Anonymous
20 July 2013 at 16:23

Audit of co-operative society

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?

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Lalit Malik
20 July 2013 at 15:18

Gift in cash by cheque

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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