Anonymous

From the following which statement is correct as per new amendment.
Penalty of Rs.5000/-under section 271FA for non filing of AIR
OR
A sum of one hundred rupees for every day during which the failure continues (fails to furnish such return within the time prescribed)

And further proposed
A sum of five hundred rupees for every day during which the failure continues, beginning from the day immediately following the day on which the time specified in such notice for furnishing the return expires.




parul goyal
01 March 2013 at 13:29

Fema compliance for fcgpr

Please tell me , what are the documents required to be submitted along with form FC-GPR. Also tell whether cs or ca certificate is mandatory and what is the format for the same


Kaustubh Ram Karandikar
01 March 2013 at 13:25

Ready made garments

Excise duty is exempted on readymade garments from 01.03.13 subject to not availing credit. What about the stock of readymade garments lying in factory on closing day of 28.02.13? is it liable for payment of excise duty on its clearance.?



Anonymous

Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Then I want to sale said material to my customer who is in Maharashtra state.

What it makes difference if I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.


MANJUNATHA M.R
01 March 2013 at 13:16

Accounting treatment !

Dear Experts Please clarify the following transactions.I Processed Printing & Job work in Dubai and dumped in dubai only. I don't have IEC code Party making the payment in India. In this case in what head we account the same. Please give me correct head of account. Is there any indian taxes applicable Thanks in Advance



Anonymous
01 March 2013 at 13:13

Ca final examination

My friend has passed my CWA Final Examination, whether he is directly eligible to write CA final examination, without writing CA Inter? Pleae reply.


RAJESH NAIR

Dear Sir,

My query as Car Rental Operator is as follows:

Can My Company levy Service Tax to its Client in its Bill on Parking and Toll Charges paid by its Driver?

At the end of the day, My Company always reimburses my Driver for the parking charges and toll charges he paid on behalf of my company.

My client has now disputed that our Company cannot levy service tax on Parking Charges and Toll Charges in the Bill as these expenses are reimbursment expenses to us.

Kindly Advise.



Anonymous
01 March 2013 at 13:07

Ca final re-registration

Dear Sir,

I have registered for CA Final in 2005 after completing my PE- II and Articleship and my Registration No is WRO0024165. Please can you confirm if this registration is valid incase I want to appear for my CA Final Exams in Nov 2013. If my current registration is invalid then do I have to apply for a CA conversion from Final Old to Final New Course by payment of Rs.1100/- or register by paying the whole tuition fees of Rs. 8,500/-

Also , do I have to undertake the Compulsory Computer Training as this wasnt required when I have already registered previously.



Anonymous
01 March 2013 at 13:05

Issue of tds certificate

our tds deducted on 12 feb.2012 by sahara bank but not issue tds certifacte to me, and also tds amount not shown on income tax department web site when login on tax department website.
how, i get refund of tds from income tax department or sahara bank.


Prudhvi Raj

Icompleted 13months of my articleship.
Iwant to take transfer of my articleship on account of non payment of stipend.
Please suggest me the process to take transfer...






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