Anonymous
19 December 2013 at 18:46

Amendment in registration

Respected all experts

new re-rolling mill start verry soon and production item is angel channel. so my problem is registrarion trarrif is ctd bars round bars and etc.. and angel channel tarrif other and few time lettar we wiil start round and ctd bars but at a time we will start angel so what can i do??? in excise registration ??? please help me and my english is verry bad sorry



DEEPAK NIGAM
19 December 2013 at 18:46

Construction firm accounting

If a construction firm get total work order of Rs 50 lakh but work completed at the end of fy is of Rs 42 Lakh then what would be receipt for said financial year Rs 50 lakh or Rs 42 Lakh



Anonymous
19 December 2013 at 18:25

Ay 2012-13

I have not yet received 143(1) for AY 2012-13
I submitted revised JTRV in month of Aug 2012.i have gathered information that CPC has not yet started processing revised itr.Can it be true, I donot believe this.Can some body tell me the reason for such delay.
Thanks



Anonymous
19 December 2013 at 18:09

St registration

We are providing service of training to teachers, recently we open a skill development center at a near by rented place, all our accounting (including skill development) is done from the main office. we are register as single premise should we register again for skill development center. We are accounting in tally under single company and no branch has been open skill development is shown as cost center


Ashok Kumar
19 December 2013 at 18:06

About scrutiny case

Dear All, Plese tell me about Scruity Case. What is this?....and how to face it?.........



Anonymous
19 December 2013 at 18:03

Vces scheme

If a service provider registered with ACES and not regularly filining NIL returns. There is no liability to be paid to dept. Can he avail the benefit of VCES, if yes how?


Ankit Somani
19 December 2013 at 18:02

Prepayment of rupee term loan

The company have two term loans -TLI- & TL- II

TL-I - COD Done in 2011 and Repayment is going on.
TL-II- rescheduling is recently done recently and repayment is starting from next year.

Whether TL-I if prepaid through another term loan to deferred the existing repayment installment, will it be treated as restructuring.

Whether end use of new term loan can be taken as repayment of repayment of TL-I.


Suresh Yadav
19 December 2013 at 18:02

No. of companies ? : state wise

Can anyone give stats about No. of companies registered State wise in India ?
Is MAHARASHTRA tops in this list ?
& if yes then why ?
do their Economic Policies are different from other states ?



Anonymous

We are providing service to an NGO and the total contract is of Rs 18 lac payable quarterly (start of the quarter) against invoice. we have issued invoice on 10 Sept for Rs 9 lac without any service tax since till 10 lac ST is exempted. Our next bill was raised on 10th Dec on which ST of Rs (900000/112.36)*12.36%=99003 has been charged and invoice amount is Rs 800997. Is this correct method or service Tax has to be paid on the first 9 lac also, pls reply it is urgent


Hemkumarpro badge
19 December 2013 at 17:58

Late filing fees u/s 234e

Dear Sir
We had filed TDS statements for Q1 of FY 2013-14 on 1st November 2013 & now we have received intimation U/s 200A to pay late filing fees u/s 234E. I want to know whether this penalty can be waived or we can file appeal against this intimation ???






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