I have already download Justification report from the said website of Gov.in text format for Q-3 related TDS Statements filed online pertaining F.Y.2013-14.
Noe query is how to open the said report as the same is password protected.
Please reply at the earliest.
RECENTLY IN OCT 13, CUSTOMS NOTIFIED FOR CLOSURE OF EPCG DEFAULTERS. ONE OF MY CLIENT IMPORTED THE CAPITAL GOODS DURING 2002 UNDER EPCG SCHEME BY PAYING CONCESSIONAL DUTY OF 5%. AS PER EPCG SCHEME, THEY ARE LIABLE TO EXPORT 5 TIMES OF CIF VALUE. AFTER THE COMPLETION OF ALL THE BLOCK YEAR, THEY APPROACHED DGFT FOR EXTENSION OF 2 YEARS BY PAYING 2% FEE. TILL THAT TIME, THE COMPANAY COMPLETED ONLY 9% OF EXPORT OBLIGATION. SUBSEQUENTLY, THE COMPANY AGAIN APPROACHED DGFT FOR FURTHER EXTENSION OF 2 YEARS BY PAYING 50% OF CUSTOMS DUTY SAVED PROPORTION TO THE UNFULFILLED EO. DGFT CONSIDERED 9% AS FULFILLED AND DECLARED 91% AS UNFULFILLED EO. THE COMPANY PAID ACCORDINGLY 50% CUSTOMS DUTY SAVED. NOW THEY WANT TO CLOSE AS PER THE NEW CIRCULAR 40/2013. CUSTOMS DEPT. IS INSISTING TO PAY 100% CUSTOMS DUTY SAVED WITHOUT CONSIDERING 9% EO FULFILLED. ARE THEY CORRECT.
is there any rule or notification for c form should be quarter wise. some of the customers issuing c forms month wise. which is correct... pls give reference also. thanks ravi charan
Dear professional colleagues,
I have a small doubt regarding Articleship Termination with in 1 year of Articleship.
1) whether any prior approval required for termination from ICAI Institute.
2) Conditions for termination of articleship with in one year.
3) my boss not accepting for termination,please show remedy for problems
Thank you.
Regards,
Rahul sharma
which book best for accounting standard in ca final .....plz help me
sir i need to know the procedure of transfer from my current principal to another principal and which forms i would be requiring in transfer??
S IT TAXABLE FOR A SENIOR CITIZEN ON INTEREST ACCRUED WITH 15G FORM DULY SUBMITTED FOR THE AY 2014-15.IS HE TO SHOW HIS ACCRUED INCOME OF 2013-14 DURING THIS AY.I
Dear experts
we want to make remittance to shipping agents in taiwan and hongkong towards air / sea freight They do not have office in India.Is tds applicable? if so what % ? also get the status of DTAA agreement
thanks in advance
with rgds
Rajesh A
Cenvat input service for General insurence on commercial motor vehical like truck lorry is allowable or not. The excise audit team has disallowed it during auditing on the ground that it is allowable only to motor manufecturing unit. Dear expert pl comment.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds matter from tdscpcwebsite