Anonymous
07 April 2014 at 20:18

For credit of excise duty

SUPPOSE A MACHINERY RS.455000 AND ON ITS EXCISE AND ADD.EXCISE TOTAL IS RS.109003 AND THIS MACHINE IS IN WARRANTY SO CO.CAME AND REPLACE PARTS OF MACHINERY BUT THEY ISSUED A CREDIT NOTE OF RS.455000 TO ME NOW QUESTION ARISE THAT HOW CAN I AVAIL THE EXCISE CREDIT UNDER EXCISE RULE BCOZ ACC.TO ACCOUNTING I HAVE NO MACHINERY IN MY BOOKS AS PER ABOVE CASE

PLEASE GIVE ME THE ANSWER FOR ABOVE QUERY WITH FULL ACCOUNTING TREATMNET AND WITH RULES OF EXCISE

ITS VERY URGENT



Anonymous
07 April 2014 at 19:57

Tds applicability

Dear Sir

What is due date for filing TDS returns for Statutory/autonomus body/ local authority ?



Anonymous

Dear Sir,
Can a private limited company borrow from a private limited company in which 2 of the three shareholders of the first company are shareholders of the second company under the Companies Act,2013?


I M Virani
07 April 2014 at 19:38

Form 15g

How to know whether I am required to submit form 15g to the bank?
rs.10000 interest earned to be checked wrt to which year?
What will be a.y. for which it has to be submitted?
Please also post a sample of filled form 15g relevant for april 2014


Ramesh Babu
07 April 2014 at 19:07

Service tax

1) Whether service tax is applicable on the treatment/surgery done through govt. insurance or pvt. insurance scheme?

2)And also whether the service tax is applicable for the visiting doctors or the doctors called for any treatment/surgery in a hospital as an individual capacity not as an employee?

In both cases the treatment are for life saving only not as cosmetic surgery.


Nehal Sheth

I've November 2012 edition of the module and Ref.book manoharan's for assessment period 2013-14,so my query is will this book do for my May '14 attempt or not? And are there any major amendments or changes in the portion? Pls revert. Thank you.



Anonymous
07 April 2014 at 18:45

Lost shares certificate

Sir I hold some share of RIL(Reliance Indostries Limited) dated 2002 but I have lost the certificate for bonus shares issued by RIL in 2006. I have the folio number and certificate number for shares of 2002. So is there anyway I can get info about bonus shares and can get the copy of that bonus shares certificate..?


jabarson s
07 April 2014 at 18:16

Industrial training

Dear, I've made 3 attempts to complete both groups of IPCC. 1) Will this bear an adverse influence on Industrial training selection procedure? 2) What are the kinds of interviews generally conducted by them? Kindly, please reply.... Thanking you in anticipation, Jabarson S.


Samma Narang
07 April 2014 at 18:02

15 ca cb

Hi,

I have a LLP who doesn't has applied for PAN now but hasn't received it as yet. It has to purchase a Software product from US of around Rs. 60,000/-. I wanted to know if the partner can get the invoice made in his name and can he make the payment from his personal account? Will there be a requirement of filing 15 ca cb here as it is at individual name? Also, if he gets 2 invoices generated of Rs. 30,000/- each, it is below the 50,000/- limit, so does this mean he doesnt need to file the same?


CA Deven
07 April 2014 at 17:52

Fd interest

In case of Joint A/c the FD interest is chargeable in whose hand i.e. 1st applicant or 2nd.






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