I AM REGISTERED IN CENTRAL EXCISE AS A MANUFACTURE IN OCT-12.BEFORE OCT-12 WE HAVE EXCISABLE ITEMS PURCHASE.AND WE HAVE SALES EXCISABLE ITMES IN APRIL-13.
MY QUERY IS WE HAVE CLAIM THE MODVAT BEFORE EXCISE REGISTRATION PURCHASE OR NOT?
AND WE HAVE NOT FILLD THE C.E.RETURN.WE CAN C.E.RETURN FILLED FOR THE PREVIOUS MONTHS WITH LATE FILLING FEES OR NOT ? WHAT IS TH EXCISE RETURN LATE FILLING FEES.
WE HAVE ITEMS PURCHASE FROM C.E.DEALERS AND THIS GOODS IS PARTLY USED IN DOMESTIC SALES AND PARTLY USED IN EXPORT SALES.WE CAN CREDIT FOR ALL EXCISSE PURCHASE OR NOT?
PLS. CLEARIFY.
AOP is not registered under any Act and running the business and assessed as AOP under income tax Act,1961.
But if AOP get registered itself under companies Act, Is company is different from AOP after get registered ? or AOP called company after get registered ?
I want to ask is there any amendments in syllabus of advanced accounting which are going to applicable for this nov. 2013 exams..
Because i am having a great rumours that some of the chapters has been changed..
The accounting standards 4 and 29 both relate to contingent liabilities. So i have a question whether how it would be decided which contingency is covered under which AS. Also if there's a law suit filed by us. it's a contingent asset under AS 29 but if after balance sheet is prepared result for the law suit is declared as we win it. How would be the amount receivable be treated?
Case 1 :-Im a proprietor having two businesses each having turnover of 50 lacs, total 100 lacs ,is Audit applicable to me ?
Case 2 :- Im a partnership firm as on 1-4-12 one partner died on 30-9-12 when turnover was 50 lacs. thereafter im proprietor turnover from 1-10-12 to 31-3-13 is 51 lacs, now total turnover of firm is 101 lacs , is audit applicable ?
is there any change in the 3CD or audit report in the FY 2012-13?
one of my client born in 1993 got the gift from grand mother in 2008 jewellery (originally purchased prior to 1981)and same is sold in 2013 what will be the indexd cost wheather it is 2008 or 1981
one of my client firm is working as a proprietorship for 6 months and later it is working as partnership firm.
in first half turnover is about 60 lacs and in later 6 months turnover is 75 lacs.
the name of firm is exactly remains same, afterwords also.
can tax audit applicable to them.
4 Persons want to enter into a partnership. They have to apply for PAN, TAN, TIN (for VAT) & other statutory registrations. My question is "whether the partnership is required to be registered under Partnership Act for getting the said nos.?' if yes ..please guide in short.
Dear Friends, I have recently cleared my ca final exams in July 2013. and now, I have joined in a firm as a partner. Now my senior partner is behind me to get my membership number and COP. I have filed Form 2 (along with details of the firm in which I have joined as a partner by filing in the point 11(a), partner in-charge in the point 12 & name of the firm in the point 19)in first week of August. I would like to know when I will get the membership number and COP so that i can sign the tax audit reports for this sep 2013. I would also like to know from which website the membership status allotted can be confirmed.(pls give the website link) Kindly make it ASAP.
-Regards
NISHA
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