suveena
15 October 2013 at 13:50

Study schedule

some1 plz gv me suggestions for me to prepare for ipcc grp1 exam nov 2013... i dint prepare properly til today... wanna start studying from now... can some1 help me out wit a study schedule n help me clear my exams plzzzzzzzzzzz.....


vinay

Dear sir,
we are manufacturer had imported polyester film from our overseas supplier,

during the F.Y. we imported said commodity paid all custom import duties at applicable rate. accordingly we availed CVD, Cess on CVD and Special Additional duty.

on receipt of import goods, some of qty rejected by our Quality control dept. overseas supplier had also agreed to get all these rejected lot. on which we re exported entire rejected lot u/ r Custom sec.74 .
we re-exported rej.Qty u/r Cover of ARE-1 as input as such Clearance on debit of duties ( CVD.CVD Cess and 4% addl duty) in credit account.
we submitted Rebate claim Application with Deputy commissioner Central Excise , Central Excise dept. had sactioned Rebate and issued Cheque to us, after one month excise dept objected and issued demand notice to pay back rebate amount alongwith interest as they stated that this is an erroneous claim and goods re-exported are not excisable .

we do wish your valuable guidance whether we have to return back rebate amount alongwith interest . if we have to pay back to excise dept . then from whom debited duty will be get back.

regds
vinay Karnik
Ahmedabad



Anonymous
15 October 2013 at 13:44

Password to open form 16b

Dear Sir/Madam,
Please help me to open Form 16B. I have forgot the password pattern to open it.



Anonymous
15 October 2013 at 13:39

Which itr to be filed

Dear Sir,

I have earned income from salaries & Commission & brokerage 194H from the same employer the details are as follows:
Salary Income: Rs 7,20,000
Commission & Brokerage: Rs. 1,00,000

My TDS deducted for salary Rs 76000 & on Comm.Rs 10,000.

I didn't file my ITR upto till date.
Pls suggest which ITR needs to be filed and how computation of tax calculated.

Can I shown my Comm. Income under Other Sources income as I earned first time. So I can enable to file ITR -1


Amitabh Barooa
15 October 2013 at 13:34

Audit committee of the comapny

Sir,
Please read the case as below,
One person has been nominated as an Independent Director of a Govt Company by the concern State Govt. That very person has been a Supplier of various goods as well as buyer of products from the same Company for a long time. Further, the said person has also been made a member of the Audit Committee by the Board. To the best of my knowledge, person having pecuniary relation with a company can not hold such position.
May I know your take on the subject and some more insight to this type of a situation. Is it legally tenable, as far as the new Company's Act is concern.
Thanking you,
Yours truly,
Amitabh Barooa
+919435048010



Anonymous
15 October 2013 at 13:27

Exam leaves

Sir am a CA Final student started my Articleship on 15_09_2011. My office timr is 10 to 5.30. And all Saturdays including second Saturdays are half day workings for us..as on the date of Articleship me taken 33 leaves..now I want exam leaves for my CA Final due on May 2014. How many days I get leaves without the extension of Articleship????


RAJADURAI
15 October 2013 at 13:24

Notification for hardware products.

Hi friends...
Greetings...

I am going to transfer the Desktop and Printers from tamilnadu to kerala. Can you please clarify about any notification passed regarding on that and also what is cst rate need to be charged for the hardware products.

Thanks..


Pinesh Popat
15 October 2013 at 13:22

Brokerage

Hello Experts,

my question is that "can ladies take or accept brokerage ?" this brokerage is real estate type of brokerage.



Anonymous
15 October 2013 at 13:11

Dividend distribution

Sir, can a company give dividend by hand to few shareholders and the rest by registered post / courier?


SIDDHARTH MAHESHKUMAR SHAH
15 October 2013 at 13:04

Income tax return filing of trust

We have formed an TRUST in March-2013.
But the bank account is opened in SEP-2013.There is no single transactions in MAR-2013. But we have to file "NIL" Income Tax Return for AY 2013-2014. Can We file. IS Charatered Accountant required to file the TRUST Return.
Also what is the procedure for filing the income tax return.
Please guide.






CCI Pro

Follow us
add to google news


Answer Query

Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details