CA Sanjay Baheti
04 February 2014 at 11:15

Tds matter from tdscpcwebsite

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.



Anonymous
04 February 2014 at 10:33

Epcg closure

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.


swapna
04 February 2014 at 10:11

Sec 80c

sir
pl gudie me for the deducation allowed u\s80c for higher education.
Tutuion fee -40000.00
Laboratory fee-30000.00
university charges-685
other charges-1000.00
total-71685.00
how much amount should allowed for deducation under sec 80c


ravi charan
04 February 2014 at 10:11

C forms

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



Anonymous
04 February 2014 at 09:42

Articleship termination

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


dinesh
04 February 2014 at 09:34

Ca final accounting standard book

which book best for accounting standard in ca final .....plz help me


abhishek garg
04 February 2014 at 09:29

Procedure of transfer

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??


nirmal
04 February 2014 at 09:16

Fd interest not recieved acccrued

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


Rajesh A M.com,MBA,ACS,LLB
04 February 2014 at 08:05

Dtaa with taiwan and hongkong

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


ashok
04 February 2014 at 06:15

Input credit

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.






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