ganesh ramchandra purekar
21 January 2014 at 12:43

Excise duty basic and important info

Plz help me I m facing an interview in a manufacturing unit and I dont know the goods category wise excise rates also dont know how to file excise return help me


amarnath gupta
21 January 2014 at 12:43

Ecgc charges

what is an ECGC charges when we export goods? what is the nature and procedure? and is there any difference between ECGC charges and ECGC premium?


Chandni
21 January 2014 at 12:28

Rate of depriciation

sir..
i want to know that whether it is mandatory for a private limited company to charge depreciation as per companies act,1956 in its books of accounts ?? and when i was seen the audited balance sheet for the F.Y 2012-13 on tax audited balance sheet, differed tax was not calculated and deprecation as per IT Act was carry to (Same amount as in B/S)in Books. whether it is correct ???
Plz Reply...



Anonymous
21 January 2014 at 12:17

Capital gain

I HAVE DEPOSITED MY MONEY IN NORMAL BANK A/C BEFORE DUE DATE OF RETURN FOR AY 13-14.I HAVE ASKED BANK IN DECEMBER 13 TO SWITCH MY MONEY IN CAPITAL GAIN A/C SCHEME.BANKER IS READY TO DO SO.CAN I TAKE EXEMPTION U/S 54 AGAINST CAPITAL GAIN INCOME WHILE FILING THE RETURN.



Anonymous
21 January 2014 at 12:11

Salary

What are the tax consequences if an employee was suspended before 24 months. Because of pending litigation salary for that period was not given. But subsequently, he won the case and salary for that period has been paid in the previous year. Can the assessee claim relief under section 89(1)?



Anonymous
21 January 2014 at 12:09

No tds on service tax

Hello,

Recently CBDT has issued a notification dated 17.01.2014 regarding No TDS to be deducted on Service Tax payable amount.

According to me, the effective date of this notification will be the date on which it is issued as nothing regarding its applicability has been stated.

I would like to know what treatment should be given if the
1) Bill date is before the date of notification and payment has not been made?
2) Payment has been received in advance but bill date is after the date of notification?

Thanks & regards



Anonymous
21 January 2014 at 11:55

Excel

I intend to create suppliers bank details in excel sheet I need a solution that is how to lock account number in a cell because if we mistkaely click any cell thus changed any account number this will lead to credit to wrong account number this is being used for neft transactions to the bank for our regular banking insteda filling challan form
please send me a solution at he realiest



Anonymous

we are mfg of brass... have paid duty of more than 1 cr in fy 2012 - 13 and its about to complete 2013 - 14.

after 3 days at our factory EA 2000 audit is goign to be conducted, we realiesed today about this that we need to file ER 4, ER 5, and ER 6 also.

now what to do ?

URgent help required..


sudhindra
21 January 2014 at 11:38

Regarding refund


Dear Experts,
One of my friend submitted income tax return for the year 2012-13 through a charted accountant. Which is 44ab Case and claimed refund of Rs 4lacks. Till today the assessment is not done and he can’t get refund back. What he can supposed to take further steps. Please advice


roopa bhat
21 January 2014 at 11:15

Rcm to provider

respected sir/s

one of my client is service provider to a company. he is running proprietorship concern and providing a rent a cab to company. the company is under reverse charge mechanism paying their part of st. my clients turnover is less than 10 lakhs and he is claiming ssi exemption under notification 33/2012. now my question is whether he is liable to pay balance st on rent a cab services.






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