Md Ekram
07 March 2013 at 23:19

Cs professional mod 1

Hi...anyone having the notes for cs professional.please provide the same or send me the link to download.

Thanx in advance.



Anonymous
07 March 2013 at 22:41

Fair market value as on 01.04.1981

Dear experts, The AO is not accepting the valuation report of the property as FMV as on
01.04.1981, by the registered valuer, and wants to adopt his imaginative value while completing the asst. U/s 143(3), what is the remedy?
pl clarify with the latest decisions in favor of assessee


Prince Agarwal
07 March 2013 at 22:40

E-1 sale under cst act

Suppose A(Dealer/Trader) is a registered company in Orissa. It has
it's branch in Maharashtra.Now Maharashtra Branch of A gets order from
Delhi (B) to deliver
certain goods.Maharashtra Branch in turn places order in Orissa to a
manufacturer (C) to deliver goods directly to Delhi and raise invoice
on it(Branch).
I want to know whether this transaction will be a E-1 sale or not?
Whether CST is exempt on above sale since Dealer(A) and
Manufacturer(C) belong to same State although Branch which is acting
as Dealer in this case is in another state?



Anonymous
07 March 2013 at 22:14

Cvd levied or nor

DEAR EXPERT
WE ARE TRADER OF IRON SCRAP IMPORTING FROM GULF. IS CVD LEVIED ON US IF LEVIED THEN WE CAN PASS TO OTHER BUYER OR NOT OF BCD, CVD AND ACVD.
THANKS


Amit Agrawal
07 March 2013 at 21:57

Calculation of duty draw back

Dear Sir/ Madam,

I have a query under duty draw back scheme -

Eg. My product PMV is ------ Rs. 30 and FOB value of product is ----- Rs. 80, in this case i m entitle to claim duty draw back on Rs. 30 or Rs. 80.

Please clear it.





K Ganapathyraman
07 March 2013 at 21:45

Gmcs

Hello
I am recenttly qualified chartered accountant in Nov 12. I am from SIRC of ICAI. I am employed in Industry for past 7 years. ICAI has provided GMCS is mandatory for all newly qualified charted accountants for applying membership. Getting 15 days leave from industry is very difficult task for attending the GMCS. Can weekend GMCS be conducted in SIRC of ICAI.



Anonymous
07 March 2013 at 21:37

Nro interest is taxable or not ?

I am NRI and living at Dubai. I have NRO account and earned interest income. Tds deducted under sec 195 @ 12.5 % (because of DTAA) agreement on interest income. is interest income taxable under income tax act or not ?

Please advice how to not make tax liability on NRO interest income and reason also ?



Anonymous
07 March 2013 at 21:31

Duplicate din certificate

Hi,
How to obtain duplicate DIN Certificate in a case where application for allotment of DIN was made online and not manually? The director is not having even a single photocopy of DIN Certificate.

Kindly reply along with Model Application format along with detailed procedure, if any...
my email id : vishwanathgama@gmail.com


NEHACHANANA
07 March 2013 at 21:10

Provident fund

Can a company deduct PF on the basic wages of employees having basic wages more than Rs 6500 pm. My co. is deducting PF of all the employees. Employees do not have any objection as it is beneficial for them but is it a loss for the co. or not. Please tell me whether the co. should do it or not.Is it a offence or loss fo the company????



Anonymous
07 March 2013 at 20:55

Cs executive exam

Sir, i m appearing for dec'13 exam for cs executive. I have not received study material yet but stared studing through material available on net. pls suggest how should i study, pls suggest some time table according to subject importance. i can not afford to fail in the exam. pls help....






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