T-FV-4111 Date on which Amount paid/Credited/Debited must be within the Financial Year and before the End Date of Quarter

i Add paid credit date 04/07/2013
i add Challan Date 04/07/2013

sir i have to ask that if i'm registered as an article on 1 sep 2012 and took transfer on 29 april 2013 and joined another firm after two months so what is the last date upto which i must complete my Gmcs 1 ?

we are Manufacturing Unit manufactures Textile machines?

our customer has given EPCG license can we supply the material without Charging of duty?

Hi...
This is a query regarding allowability of expenses U/s. 40A(3).
The Company has reimbursed Motor car expenses to an employee amounting to Rs. 21000/- in cash in a single day against one cash voucher , which is debited by the Company under Motor Car Exp. head. Description of Cash Voucher prepared by an employee is as under :
Date : 31st May, 2013
Petrol Exp. for May month -Rs. 13,000
Driver's salary for May month -Rs. 8,000
Total 21,000
Whether this reimbursement would be disallowed under section 40A(3)?

whether your answer would differ if instead of one cash voucher employee prepares 2 different voucher of Rs. 13,000 & 8,000 respectively.
pls clarify the matter at the earliest?

Dear Professional Colleagues,

Does a private limited company require to start business with in 6 month of its Incorporation?

If it is so, please give the reference of section no.

What is the Difference between Excise Rule 18 & Rule 19?

what is terminal Excise Duty?
How to apply for Terminal Excise Duty?


which one is best for Claiming Rebate under Rule 18 & Rule 19?

Sir
I cleared my group-1 of ipcc in may 2012 attempt and registered for articles in oct 2012.. later on i received a letter from ICAI during july-2013 stating me to submit orientation certificate..
My..query is whether my articles counts from oct 2012 r not
and i will be thankful if any one help me to get a postal address to which i has to forward my orientation certificate.
Thanking u in advance

Dear Sir/ Madam

We have a manufacturing unit . we import machinery from China. On Bill of entry the following duties are chargeable
Basic Custom duty
CVD 12% equivalent to excise duty
Special CVD 4%
Education Cess & Secondary higher education cess both on BCD & CVD.

we can take the cenvat credit of Cvd 12% & Special CVD 4%.

My question is that can we take the credit of education cess 2% & SH education cess 1% charged on CVD 12% ?

Please reply as early as possible with some notification or any other guideance.

Thanking You

Hi
My CA final Attempt is due in NOV'14 ..so kindly let me know ..what is the last date for registration of CA final and I have passed my IPCC 2nd group in NOV'12.

tools purchased for the manufacture of products. like it is being used for the finishing of the products. what will be journal entry? thks