tibrewala s. k.

We are Excisable unit and aviling credit of service tax paid by us on commission paid to foreign saling agent.

during audit under EA-2000 of our unit audit party has taken para for aviling credit of service tax paid by us on commission paid to foreign saling agent, based on Honourabale Gujarat High Court decision.

Query
1. Is there any Supreme court / other High court decision in favour of Assessee
2. Can we request AC/ DC to keep SCN pending till decision of Honourable Supreme Court, in the appeal, filed against the decision of Honourabale Gujarat High Court.


santosh

Hi all,
I am in a stringent situation whr i have to choose Any 1 or is there possiblity of taking both...?
My Dad was a central Govt. employee(Coal india Limited-CIL)& recently got expired.
A letter came from CIL to apply for dependent employement as soon as possible.
Me complete 1.3 years of articleship.
Now what should i do.
Should i complete CA by leaving d job or go for job by dropping CA. I have to Choose any 1 or can i do both simultaneously.
Please suggest me.
Me in critical situation.
Plzzz... Help me.



cabhupendratyagi

how many rupees value of stamp will be required to print INC-8 declaration form, INC 9 for affidavit and for INC-10 for signature verification of subscriber/ first directors and for NOC.

I am cofussed only abt INC-10 form that how many rupees value of stamp will required for it.
plz suggest me for seprate form.



Anonymous
23 May 2014 at 19:01

Direct entry scheme

I am provisionally registered for Direct Entry Scheme for IPCC in march 2014. I got my third year b.com results today. so i wanted to know what i'll have to do to make my registration permanant. help me..


tibrewala s. k.
23 May 2014 at 19:00

Exit from eou scheme

We are registered with excise as EOU unit. We have now applied for exit from EOU scheme.

we want to continue as normal manufacturer.

Query
1. Do we require new excise registration or present registration is to be amended ?

2. We have credit balance in cenvate account - can we use the same in new / amended excise entity ?



Anonymous
23 May 2014 at 18:48

Atc

Sir i registered in ipcc both group excluding atc. I cleared ipcc group 1 and started articleship. After 5 months of articlship i take transfer due to some personal reason. I am not able to continue articlship of 3years sir mujhe ye janna hai ki agar mujhe kam se kam atc karni ho to uske liye kya karna hoga kya mujhe phir se atc mein registration karana hoga aur kya ye 5 month atc ki 1 year ki articlship mein count hoge pleae reply soon its very urgent Thanks in advance



Anonymous
23 May 2014 at 18:27

Bank statement

In Audit Whether is the responsibility of auditor to reconcile bank balance(Pass book) with cash book.. When the difference between them occurring due to opening balance?


Vineet
23 May 2014 at 18:05

Tds u/s 194c

Dear Sir,

A company is paying for Job work (repair & Maintenance of Printer)monthly however the amount did not exceed rs.9ooo/- per month in the FY 2013-14 except for month of March 2014 where the Bill amount was Rs.16500/-. Due to which total amount paid exceeded Rs.75000/- in the FY 2013-14.
Now whether we should deduct TDS on whole amount i.e. Total Paid during the year or the amount which is in excess of the threshold limit (75000/-)?

Please suggest.
Reply Soon.



Anonymous
23 May 2014 at 18:00

Icwa final exam

Experts, I have completed ICWA Inter in Dec 2013 , will appear final exam in Dec 2014. As I am working currently thinking go for coaching one group ( Group IV) and planning to write Group IV in this December 2014.

Please advice ..the decision which I have taken to write group IV is correct or not ?



Anonymous
23 May 2014 at 17:57

Tds on freight charges paid by me

I am engaged in supplying grocery items to army in wholesale. I have to pay carrying charges to trucks for the same. Whether TDS should be deducted from freight paid by me to the truck owners ?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query