i would like to know how to go about the industrial training. i am in my 9th month of articleship in chennai.ihow do i get info about the companies vacanicies & skills neede for it?

can anyone tell me, what is requiremnts as per companies act? if a pvt ltd company increase the remuneration of its Managing director.

whether there is a requirment of any form filing with ROC ?

Dear Sir,

With respect to subject cited above, I would like to have your take on the issue that, how big impact does it have not possessing pre-qualification experience other than the articleship period training course?

Is it appropriate for a qualified C.A. to work in BPO industry, wherein he has nothing much to exploit with his knowledge and skill acquired in due course?

LooKing for your advice.

We have issued CT-1 to our supporting manufacturers.

The goods have been exported by the supporting manufacturer based on the value /Qty of CT-1 issued by us.

It has been observed that at times the quantity is short shipped / rate has been revised which has resulted in unutilised balance of CT-1.

For Instance in one of the CT-1 the Excise Duty was 200,000/- the goods have been exported for Rs. 180,000/- only.

There is unutilised Excise Duty balance against the CT-1 .for Rs. 20,000/-

We have submitted the Proof of Export with all relevant documents. Now the Superintendent (Exports) has asked to seek certificate from the Jurisdictional Superintendent of the supporting manufacturer.

We understand that before sending CT-1, the merchant exporter should debit estimated amount of duty liability. This amount is required to be specified in part II form CT-1. On the basis of this CT-1, the manufacturer can clear goods for export without payment of duty by making suitable entries in part II of CT-1. This provisional debit will be converted into ‘actual debit’ after the goods are cleared from the place of manufacturer. - Chapter 7 Part II Paras 6.2 and 6.2-1 of CBE&C’s CE Manual, 2001.
And thus, initial debit is only a provisional debit. Final debit will be after goods are actually exported. There is no provision to get certificate from other Suptd. and re-credit can be taken in the bond based on certificate from actual manufacturer should be sufficient.

We tried to explain this to them, however they have advised to pay the unutilised amount through GAR7, otherwise they will not re-credit our running bond account for the entire CT-1 amount.

In view of the above please advise the course of action to enable us to clear the pending CT- 1 credits.

Hi Dear,

If we have imported some goods and now we have to record it then what should be the rate of exchange (buying rate or selling rate)and what should be sound date to book in record

Kindly clarify:
If one gets 60% or more in a subject to get exemptions in the next 3 consecutive attempts is it necessary that one scores a minimum of 30 marks in all the other subjects in the group. ie suppose one writes 2 papers well assuming he gets 62 and 64 and only 20 and 18 in the other two papers of the same group, will he still get exemptions in the papers he scored 62 and 64. Kinldy advice.

Respected Members,

Please any one can provide me the guiduance on working ares of Internal Auditing which have more and substantional focus on organisation.

Regards,

Prabhakar

Hi,

Our company name is changed. can anybody tell me how many days i have to mention "formerly ----- " in our company documents and in which act/rules i can get the provisions regarding the same.

Regards,
Praveen Kumar.T

Please tell me under which section prior period expenses are disallowed in incometax

whether TDS is applicable on payment made by a pvt ltd company for transaction/demat charges to a depository participant?

if yes, then under which section?