Anonymous
07 June 2014 at 19:25

Liability of excise on wastage

we have a manufacturer of ply woods & flush doors. now we have establish the biomass briqutting plant in our factory for wastage recycling. our unit is not a excisable unit becoz our turnover is under 1.5 crore. but when i sold the biomass brieqquets the our turnover has crossed the limit of excise. now we wants to know that are our units is liable for excise duty or not


Sagar Das
07 June 2014 at 18:56

Incom tax refund entyr

Dear all ,

my concern has received a income tax refund of rs. 3000 (For Assessment year - 2013-14), so, what should be the accounting treatment / journal entries for this ?



Anonymous

An indivual has gifted an immoveabale property to charitable trust. what is the tax implication in hands of individual & trust



Anonymous
07 June 2014 at 18:33

Implication of vat and cst.

I want to start selling a product in Kerala State and for that I want to open about 30 dealers in different place of kerala and also godown in Kerala for which goods would be transferred from Delhi State.
Should I get all dealers registered under Kvat act? or the registration as only one dealer for all dealer would be Okay.



Anonymous
07 June 2014 at 18:23

Refund claim

dear sir ,I havnt got the refund which ws claimed in the yr 2011-12...the retns been proceesed bt without refund...please tell me the procedure to claim it...thank you and oblidged....


Rishabh Miglani
07 June 2014 at 18:22

Tax deducted at source

Three different services (billed seperately for Rs. 22500 each service, total aggregating to less tham Rs. 75000) Will the tax be deducted at source??



Anonymous
07 June 2014 at 18:21

Stamp duty

Sir,


if the person considers the stamp duty paid for the indexation while calculating capital gain. so whether then he claim stamp duty paid under section 80C?
coz if he takes the same then he is taking double benefit for the single amount paid


reply asap



Anonymous
07 June 2014 at 18:05

Tranfer pricing

Sir/Ma'am,

Kindly tell me what is refereed by transfer pricing? and is there are any types of it?


CA Arjun B
07 June 2014 at 18:02

Tds

If TDS on director remuneration is deducted only at the end of 4th quater.How would be the calculation of Interest on TDS.Whether it it to be 1% per month on TDS amount deductable for each month or 1.5% per month for for the delayed payment or both.And if return is to be revised for each Qauter?And if penalty for delayed filing of return is to be paid seperately for salary and non salary?


Manvendra Lodha
07 June 2014 at 17:59

Ca articalship

I want to pursue CS internship but at present I am pursuing CA articalship and completed two years articalship. how can I leave my ca articalship so that I pursue my cs internship? Can I terminate my CA articalship for 15 months period and latterly I again join after completing my cs internship?






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