Anonymous
06 June 2013 at 15:29

Excise and export

Hi All

I am a registered excise manufacturer and willing to export certain products should i bill invoice including excise and can i claim the cenvat credit of the inputs used.

Kindly be specific with the relevant sections of the law,

Thanks in advance



Anonymous
06 June 2013 at 15:29

Gratuity eligibility

Hi Expert,

I joined my organisation on 24 Nov 2008 and I want to know the last working day for me to be Eligible for gratuity. My company works 5 days a week. Because when i calculate it say my last day for 4 years and 240 days is on sunday but i need to joing a new company on Monday 22 Jul 2013. Please advice.



Anonymous
06 June 2013 at 15:09

Regarding form32

when trying to upload form 32 with changes in
director under category independent it is showing a message that it is possible only public limited or listed companies. So my question is why not applicable to private limited company.



Anonymous

Dear Sir/Madam,
I have e-filed return for A.Y.2012-13 on 18/10/2012(i.e.after due date of filing )& by mistake i forget to claim TDS credit.What is the best possible solution for this?If i revised the return now whether it will be accepted by the system or not?


Ritesh khurana

My query is

co is having authorised capital 7 crore

paid up capital is 3 crore

co desire to allot remaining 4 crore

is it very necessary to allot further shares to existing share holder in same proportion in which they already had or further allotment may be in different proportion.

Thanks in advance
ritesh



Anonymous
06 June 2013 at 14:17

Ca with b.com.?

i am a student of class 12 commerce. after the amendments in du graduation courses, will i be able to do b.com. along with ca??? i wanted to do b.com. from srcc and ca along with it?? is it possible now? pls give detailed advice. thanks in advance..


I.V. Chandra Sekhar

The TDS implications under section 194IA in each of the below cases may please be clarified.

1. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 20 lakhs before 01-Jun-2013 and balance consideration of Rs. 40 lakhs was paid in Jun-2013.

2. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 5 lakhs before 01-Jun-2013 and balance consideration of Rs. 55 lakhs was paid in Jun-2013.

3. Agreement of sale is entered before 01-Jun-2013 for Rs. 60 lakhs and entire consideration was paid after 01-Jun-2013.

4. Agreement of sale is entered after 01-Jun-2013 for Rs. 60 lakhs and advance as a part consideration was paid for Rs. 50 lakhs before 01-Jun-2013 and balance consideration of Rs. 10 lakhs was paid in Jun-2013.



Anonymous

Dear Sir/Madam. I cleared both groups of IPCC and joined for articleship on April 15'th 2013. I sent my articleship forms also before 30'th April. Now I got a letter from the institute saying that I was supposed to send my final registraion forms also along with my artilceship registration forms. Now my doubts are:

1. I was told articleship and final registration are separate and I can do final registration anytime after my articleship registration...then why did the institute send a correspondence asking me to do the final registration also?

2. My name is still not registered as an article under my principal...I sent the forms before 30'th april itself. Will I get my final attempt in November 2015 or will it be delayed now?

Please Help.Thankyou.


CA Devendra KUMAR

Dear sir

i have register myself under service tax act but my gross turnover does not exceed the minimum limit of Rs.10 lacs during any financial year.

i want ask that, am i liable to file nil return of service tax?



Anonymous
06 June 2013 at 13:49

When i can give my final exam

i joined my articalship in feb 2012, when i can give my final exam of ca in may 14 or in nov 14 n can i give only single group or both group.





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