Anonymous
17 January 2014 at 16:25

Cenvat credit

Dear Experts,

1) Let I know please, applicability of SSI unit for availing CentVat Credit, if they are availing benefit under notification number 8/ 2003 ?

2) If one unit have clearing goods at exempted rate say 6% + Cess, is this unit eligible for availing Cenvat credit?

3) If one unit producing branded goods. But clearance below the limit of 150 Lakhs per annum. Is this unit eligible for availing benefit under notification 8/2003?. If yes what is Specified goods in connection with same?

I sincerely wait for your valuable replay.

Contact details Krishnan.anantha1@gmail.com / Mob 9048896845





hemangi ashok shingawala
17 January 2014 at 16:17

Need help for cs executive

my cs executive is gng 2 held in june 2013 and i yet not started my studies yet only 3 months are left with 7 subjects
please help me
and our portion is new
please help me



Anonymous
17 January 2014 at 15:59

Ctt

CTT PAID THROUGH COMMODITY EXCHANGE CAN IT CONSIDER AS ADVACE INCOMETAX. i.e. I HAVE PAY LESS INCOMETAX ON MY BUSINESS INCOME
REFER SEC 43(5)


atul kumar sonipro badge
17 January 2014 at 15:55

Assessable value & rate

removed from factory 17.01.2014
assessable value and tariff rate as on 17.01.2014 respectively 200000 and 8%

sold these good from ex Mumbai depot on 15.02.2014
assessable value and tariff rate as on 15.02.2014 respectively 250000 and 14%

please advise correct value and rate.


Divya
17 January 2014 at 15:55

Ca final - isca

can somebody tell me the tips for the isca preparation? Iam not able to remember the syllabus. Pls suggest which book would be best and understandable?

Thank you in advance.



Anonymous
17 January 2014 at 15:49

Accounting query

Hi, we are in a construction company due to fund problem we have borrowed money from the vendor it means that payment are done by vendor (money giver) to company vendor which is o/s for payable(actual vendor as per our books). kindly advice as this is correct & if correct kindly guide what entry to be account.



Anonymous
17 January 2014 at 15:46

Ifrs

Which IFRS course has more creditability & acceptability,,,,IFRS from ACCA or ICAI ????
And time (Hours) required to prepare for xams (in Both cases)???


shradha sultania
17 January 2014 at 15:41

Inspection of answer sheets

what is the procedure to inspect the answer sheets of my ca final direct tax paper. my result is costing-51.isca-55,dt-32,idt-58 total-196..i want the varification of direct tax paper and also want to inspect my answer sheet..so please tell me the complete procedure for this and is the separate application required for both inspection and verification or a single application is required for both



Anonymous
17 January 2014 at 15:22

First time export

Dear Sir,
we registered as Manufacturer with Excise Dept., now we received a PO from Dubai to export a Machine, we will purchase this Machine from a another manufacturer, because we did not manufacture this machine.. now what are the documents, Registration are required to export the same & what is procedure step by step for this .. please help me.. that is the first time export for me


Rakesh Sharma
17 January 2014 at 15:14

Job work certificate

We are manufacturer & job worker & doing job work of M/s Exide Industries Ltd. & the final product is excisable which is to be paid by M/s Exide Industries Ltd.

Should we obtain any declaration & certificate from M/s Exide Industries Ltd.

If yes, please give me the declaration Format.

Thanks.






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