Anonymous
15 October 2013 at 17:40

Cs module change

I enrolled for 1st and 4th module of cs final but now i wants to go for all modules. can i change the modules in examination form now?

If yes then suggest me how its possible?



Anonymous
15 October 2013 at 17:29

Standard of auditing

Dear Experts,
Please upload a file on Standard of Auditing for quick revision at exam time for nov 2013


Sapna Sharma
15 October 2013 at 17:29

Invoice detail

Dear Expert
i am working in a manufacturing company from last 2 years ,its makes moulds for plastics parts,but due to work load we given a order to a other party for making mould ,company has done his work accordingly ,company make a excisable invoice on behalf of sale
Detail under below:-
Qty 2 nos basic Amt :- 1500000/-
Excise Duty 12% 180000/-
Edu/H Cess @3% 5400/-
CST @ 2% 33708/-
Total price 1719108/-
But after Receiving the moulds & Bill also we can do work on this ,So question is that how could make invoice ,can i make excisable invoice or as such remove invoice Please Suggest me ,when i make invoice basic amt 1700000/ please tell all duties while making invoice



Anonymous
15 October 2013 at 17:29

Wealth tax

There is a land with a company which is diverted for residential purpose i.e. the company will in future build residential building on it. Is it liable for wealth tax. The land is shown as fixed assets in the balance sheet of the company.

What would be the case if the land is in the possession of an individual? Does it make any difference for the wealth tax liability?

Please suggest, its urgent.


Harshal Bhide
15 October 2013 at 17:22

In respect of examinations

Dear Sir/Mam,

Kindly guide me about how to solve the step by step questiones papers of Group-1,CS Executive.

Regards,
Harshal Bhide


Smriti Ranjan Bhattacharyya
15 October 2013 at 17:19

Export sales to bhutan

Please advice whether sale to Bhutan is exempted from payment of excise duty, sales tax and vat. If so, please advice about the procedure and the steps to be taken for issuance and/or obtainable of necessary forms.
CA S.R.Bhattacharyya


HARISH GUNASEELAN
15 October 2013 at 17:18

Company law

how to answer a five mark question in cs executive exams . how many pages should i write


Ankit Srivastava
15 October 2013 at 17:17

Tds return revise f.y. 08-09

Please advise, how can I revised my TDS return of F.Y. 08-09 26Q3. conso file is not available on Traces.

Please advise process also.


Aarya
15 October 2013 at 17:12

Imported goods in dvat-16


Mr. X resident of Delhi, India imported goods from USA for USD 50000. When the goods were booked exchange rate is RS.55 but when the letter of credit is opened the exchange rate is Rs.60. Custom duty 200000+ additional duty. Now:-

(1) In what column and at what amount goods imported is shown in dvat return. Does it include custom duty also.

(2)When Mr.X sells this goods locally or make Inter state sale then is normal dvat and cst rules and rates are applied or are there any special provision for sale of imported goods?

(3) I have read somewhere that custom duty is not used for input tax credit. Is this true?

Sorry for asking too many questions in one query but its urgent. Thanks in advance.


karan
15 October 2013 at 17:06

Caro 2003 applicablity in pvt ltd

With reference to the above our pvt ltd company having paid capital & free reserves of Rs.2,51,000
Turnover Of Rs.2,81,00000 & Loans Outstanding as on 31/3/2013 (Bank Od 24 Lacks, Machinery Loan 15 Lacks, Term Loan 20 Lacks) For F.y 2012-13.

Whether Caro 2003 is Applicable or Not.






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