Quarie 1
In Audit Absorvation
in our co., in one financial year we have take 100% cenvat credit
& it is not under SSI Unit . While audit is going on auditor retificated
and they are telling to reserve the Cenvat amount & to pay intrest.
now my query is if I taken in one financial 100% on capital goods
I should to reverse excise & to pay intrest also.
or
Quarie 2
I ll pay intrest part & I ll show in return. & I ll not reverse excise amount .
it ll be any problem to us.

I need solution & and I required any judgement made on this Quaries

There is a Privbate Limited Company limited by shares who has 2 shareholders. The company allotted shares to 19 other people hence after such allotment there shall be 21 total members. For such an increase in number of members do I need to file Form 5? If not then is there any form to be filled with MCA21? Is form 5 only for increase in number of members for Company Limited by Gaurantee?

Cash Paid To Electricity Dept. For Electricity Consumption For The Month Was Rs. 1 Lakh Was Inadmissible U/s 40A(3)Or Not

Dear Sir,

Please tell my

1) How a company claim Focus Product Scheme Benefit?

2) which paper need to claim this?

3) how we can claim Direct or we need any consultant?

4) On which product we can claim this?

5) By which rete gov. will give us.

all about Focus or any other export incentives schemes

if possible please provide us any link
thanks in advance

pankaj singh

pankajsingh4246@gmail.com

Dear Expert

i am a newly qualified chartered accountant and my client account related to service tax has been handle by another chartered accountant but now my client ask to me that handle all matter related to service tax and tomorrow i got hearing date. i want to extend my date by applying the application because i am just get power of attorney but i dont have application format for applying application for extend my hearing. pls help me as soon as possible so i am able to attend before the superintendent. i have no knowledge pls help me.

thanks
ajit tiwary

i have to deduct and deposite tds for for 194c contractor but by mistake i deduct and deposite tax under wrong head professinal fees 194j than what remedies are available?

sir

Does minor saving account interest income is also clubbed with his parents income ?

thanks & regards

SIR,

WE HAVE PAID TDS FOR FIN.YEAR 2012-13
ONLINE TWO TIMES VIDE CHALLAN 0053 AND
CHALLAN 0075 BOTH DATED 07.04.2013

ON FILING E-TDS 26Q QUARTERLY RETURN CHALLAN
FORM 0053 IS USED. JUST LAST WEEK WHEN RECONCILLING OUR BANK ACCOUNT, WE FOUND THAT WE HAVE PAID TDS TWO TIMES.

PLEASE SUGGEST THE WAY TO GET ITS REFUND


THANKS

Hi,
Can anyone explain me how to find out ST payable by a construction company, if they are:
* Accepting advances from the customers for which they are charging ST.
* Paying for some services for which service tax is applicable.
* Getting 75% abatement.
* Availing benefit of KVAT paid by them while calculating ST payable.
I need an elaborated procedure for calculating St payable by the company.

Thanks & Regards
Azeez

Pls let me inform how to calculate the figure of consumption in case of manufacturing industry??
(Op stock + Purchases - Cl stock)
Is there any different formula exist to calculate such figure in case of manufacturing industry??
Pls reply

Thanks alot..