ankit rawal
04 September 2013 at 12:33

Denovo registration process & fees in cs

Dear Experts,

Please guide me as i am a CS Professional student & register myself in july 2008 in Executive Programme,i cleared my executive level in feb-13.

Is my registration expired & in case of expired what procedure i have to follow for denovo registration & how much fees i have to pay for it.

As i want to appear in Dec.13 exam in 2 Modules of professional programme.


ajinkya
04 September 2013 at 12:31

Sitting fees

Dear Sir,

I am presently doing an Audit of Private Limited Company. Its turnover is around Rs. 20 Crore. And Share Capital including Reserve is less than Rs. 5 Crores. One of the director is being paid the sitting fees of Rs. 17500/- during the year. Is that eligible?

Thanks in Advance



Anonymous

Dear Experts,

We are in manufacturing industry.

We are taking CENVAT credit on inputs against the Excise Duty payable.

We also a 'Service Provider'.

We also receive many services which are directly in connection with manufacture.

My query is that at what extent we can use CENVAT Credit on services received against Excise Duty payable.

& Is CENVAT credit on services received is available against Service Tax payable as we are primarily in manufacturing sector?

Kindly advise with example if possible.

Thanking you.

Rithin



Anonymous
04 September 2013 at 12:28

Deduction u/s 80g

My client's adjusted gross total income is Rs.21,00,000 and donated Rs.300000 to a notified charitable institute (eligible for 50% deduction.) pls tell me what should be the amount of deduction.


praful
04 September 2013 at 12:21

Change in identity card

Hello,
I login to ICSI and there I go to my identity card in that date of birth mansion is wrong so plz suggest me what to do.


radha
04 September 2013 at 12:16

Reset pan password

how to reset pan password



Anonymous
04 September 2013 at 12:11

Reverse charge on security service`

Suppose a company have received security service in June'12 and the bill for the same is raised in the month of july'12. whether the company is required to pay his portion of service tax on the bill which is raised in july.
As the notification no 30/2012- S.T. came into effect from 1st July 2012.



Anonymous
04 September 2013 at 12:09

Query

If company is not having tax audit then does it require to upload form 3ca-3cd???


Mohit Maheshwari
04 September 2013 at 12:06

Verification of results

Hi, I have send my application to ICAI and the Demand Draft seprately for both Verification and for certified copy of answer sheet on 17th August but when i check result from ICAI online facility it says no records found. I have called them and also send a mail but no reply from both the way either. Please Suggest what to do.


swati
04 September 2013 at 12:05

Domestic transfer pricing

What is the last date for sending the tax audit report for domestic transfer pricing ?
as per 92E it is 30 nov for international transation? and all are saying that through the revised guidance note last date for trnsfer pricing report is 30 sep ?
Please reply as soon as possible .






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