Rinku Sharma
07 March 2013 at 18:00

Regarding direct export

Dear Sir,

This month we are direct export to Indonesia
through ARE-1,Now we shall submit our excise return but without notification of direct export we can not submit our excise return,

plz tell me what is notification no of Direct Export.

Thanks


Anil
07 March 2013 at 17:56

Due date for filing e_return

Sir, We had file online return of Service tax for the Qtr. April'12 to June'12 only. I want to know that when the next return will be filed? Is it will be qrtly. or half yearly?

Please Reply.


PURVI
07 March 2013 at 17:54

Registration no.

in servicetax registration no. what is meaning of last five digit of SD001 OR ST001


Anil
07 March 2013 at 17:52

Cenvat of service tax deposit

R/Sir,

We are depositing service tax 12.36% on Security services bill, every month.

Please tell me that can we take cenvat of above service tax in our excise duty?

Please reply.


Thanks.



Anonymous
07 March 2013 at 17:48

Cpt

What is Marginal Cost?


CS,CA F,Numrologi TusharSampat

Dear experts

q1)I would like to know that what are the documents required to be submited for a cs professional student for jun 2013 who has opted to fill june 2013 exam form via online mode?

q2) where it has to be sent to icsi ie exact address of icsi?

q3) what is the time limit to sent these documents to avoid paying late fees?

Please reply as soon as possible.


Alpana
07 March 2013 at 17:36

Exam in june 2013

Dear Ankur,

I am a non commerce student. Can you please advise me what is the best way to study for practicals in Tax Laws and Company Accounts, Cost & Management Accounting papers? Are books from Sangeet Kedia good enough?

Thanks


CA SANDIP PATEL
07 March 2013 at 17:29

Communication address

I am living in mumbai, so I have mentioned my address in income tax return is that of bombay. but I have made my PAN card at my native place. and i have filed E-return so automatically they have accepted the ward of my native place.

now I have received notice, so my question is that where I have to contact related to this at mumbai or native place

plz reply


Neha
07 March 2013 at 17:29

Deferred tax asset/liability

Hello Sir
My newly incorporated company is followig calender year as accounting year1.e need to close accounts by 31-12-2012.
I am not aware of how to calculate dep as per income tax purpose & for which period so that I can calculate the difference between tax & accounting dep.Only then I can calculate DTA/DTL.



Anonymous

Dear All,
Juat a day ago one of my Bank client received a notice of Demand u/s 156 of the Income Tax Act,1961.The Departemnt is asking them to pay a sum of Rs.0 for the assesment year 2009-10 which as per them was due together with interest.But as per the Bank and records the return regarding the same has already been filed.So please guide me how should I represent my client against the Departement.
Thank You & will be looking for some positive response.





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