rahul dedhia
30 May 2014 at 01:02

Excise refund

I am manufaturer who exported good under letter of undertaking. Proof of export is obtained from excise department. Now i want to claim refund of cenvat credit availed on inputs used for mfr of export goods u/r 5 of cenvat credit rules 2004. Can i apply for refund of cenvat credit?????



Anonymous
30 May 2014 at 00:10

Vat audit applicable

Hi my question is I am having trading company in mumbai whose business turnover is less then 60 lakhs,and profit margin is less then 7% is liable for vat audit?
Is profit margin is also a criteria for Vat audit compulsion.



Anonymous

i had sent dimand draft amt 2000 with articleship form no. 103 ( in transfer case ) and this is not necessary for this ...now i want to write a application for refund DD to icai. in this regard ..plz suggest me ...about this how to write a application


Vaibhav

i have sold some shares which i have bought 15 days back and gained some amount. what is the treatement for the same the other thing i have done is sold shares which i have bought in 2008 with stt and incurred loss what is the treatement of both the transaction alongwith what if my annual income is below basic exemption limit



Anonymous
29 May 2014 at 23:07

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)


Daya
29 May 2014 at 23:03

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)



Anonymous

what is time limit for availing of cenvat credit of excise duty and under which section or rule available.please reply this question . thanks in advance'



Anonymous

what is time limit for availing of cenvat credit of service tax and under which section.please reply this question .thanks in advance


karuna shah
29 May 2014 at 22:21

Tds revised return

how to revise Tds return when reason behind revision is Short deduction
and can we revise return when quoted wrong PAN with more than 4 wrong digit.

Please do revert


Saarthak Bamniyal
29 May 2014 at 22:04

Degrees with ca

I want to specialise in taxation and I want to pursue a global degree too. I want to do cfa but will it be suitable to do cfa with ca provided I want to specialise in tax. ?im pursuing cs too. what other global degree is suitable with ca? KINDLY GUIDE






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