Anonymous

Dear Expert

We are excisable unit, taking modvat and paying duty on our clearences.

One of our customer situated at excise free zone due to this they are not entitle to take the credit of Excise duty. Hence they required non-excisable billing.

Is there any procedure in excise law so that we can raise non excisable billing to this particular customer.

We need your valuable comments. Please give a light on this issue.


vilas yeole
29 June 2013 at 18:39

Pvt company dissolution

can any one tell me we want to dissolve our pvt company we have plot, machinery and building,office etc and want to divide between two director by putting wall in plot and changing the name of ownership plz tell me what all things we have to do



Anonymous

Whether SA 700 audit report has to be given by auditor with tax audits u/s 44AB in form 3CB/3CD.


srihari
29 June 2013 at 18:32

Profession tax

Gud Eve. Sir,

We are starting partnership business on wards 1st-May -2013. Our business activities is Printing items like Photo's & Vedio mixing , Printing in Cloth banners , Printing on Mugs etc.,. Sir we got a Firm registration certificate, PAN no. TIN nO. & TAN No. also.We have already taken CST Way bills also.

My quarry is If we can Pay the Profession Tax? If pay when we will it pay? If it is any Due date. Our partners are equal partners. One of male & female.

Please try to under stand our Problem. I hope to replay.


Thanking you sir



Anonymous
29 June 2013 at 18:26

Form 15 ca and form 15 cb

Assessee (Non resident) had made FD NRO from NRE A/c. to take benefit of higher rate of interest. Bank has deducted TDS interest on said FD @ 30.9%. Now banker has asked him to get 15 CA and Form 15 CB so that amount of FD can be transferred to NRE A/c. Kindly guide as to what is to be mentioned in form 15 CB.
Thanks


Simmi Wankhede
29 June 2013 at 18:06

Cs executive

i am just only going through modules not reading as for exam point of view of new executive syllabus for December exam 2013 just to only know what topics are there because i don not have sufficient time to read all things can u pls tell me am i doing right way or i should start hard work i have also heared about scanner what is it ? pls help


CA Sanjay Baheti
29 June 2013 at 18:00

Digital signature

I am having 2 I.T. files one is Individual & another is HUF. Both are having taxable income for the F.Y.2012-13 exceeds Rs.5.00 Lacs.

Hence They have to file return only through online with Digital Signature as per recent changes in I.T. rules.

Now I have taken Digital Signature on behalf of Individual Capacity which is also karta of his HUF.

Now can we use digital signature of Individual in case of HUF also while filing ITR on behalf of HUF as karta or we have to take another digital signature.if not then how to register digital signature with efiling income tax website so far HUF is concerned in the capacity as Karta.

Please reply with elaborate details.


NAVA YUG
29 June 2013 at 17:41

Itr 4s

SIR,

WHICH ITR FORM CAN BE USE WHILE FILING THE IT RETURN OF A PARTNERSHIP FIRM UNDER PRESUMPTIVE BASIS(i.e 44AD)?.
PLEASE HELP ME.


CA Abhishek Singh

Hello everyone,

Mr. X and Mrs.X has a residential house property in joint name.

total interest paid in previous year 12-13 is Rs.300000/-

can Mr. X and Mrs. X claim deduction u/s 24b Rs.150000/- each in their income tax return ?

waiting for the views of the experts.


kiyan
29 June 2013 at 17:35

Shares

if i have a opening stock of a script and have done intraday on the same script than the gain is short term gain or speculation under income tax i.e whether should i take short term considering the opening stock i.e follow fifo or should i take it as intraday as per contract note.






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