We are exporter of utensils we have made invoice dated 31..03.09 but we have filed the shipping bill in april so please tell me in which month i will consider sale.

Thankyou so so much in advance

we are a cement manufacturars, supplying cement to SEZ Developers @ nil rate of duty. But department has issued a notice stating that as per sub-rules (1) (2) (3) and (4) of Rule (6) of the Cenvat Credit Rules 2004 we need to maintain seperate records and need to reverse cenvat credit proprtinately (Cenvat availed against inputs used for manufactring cement for supplying to SEZ developers). Otherwise need to pay 10% of sales value to the department.

Please clarify the same.

regards
MASTHAN
ZUARI CEMENT LTD

can belated return for A/Y-2008-09 be filed for assessee covered under Tax audit u/s 44AB.

I have joined CA course aftere B.Com in the intermediate and now in PE-II, but i rarely tried to appear exams though my articleship is over and i have plan to appear Group-1 this June,09. So if i clear this group this time which is the next step for me. Since the subjects of PE-II and IPCC are different which papers I will be required to write in Group II. Specially the paper on Income tax appears in Gr-I in IPCC where as in PE-II it appears in Gr-II. Or i have to reappear in Gr-I in IPCC ? if I clear Gr-I in PE-II this june,09

we give fabric for embroidery to job worker and that job worker generate bill of his creation and send our fabric back
? is service tax / vat applicable on the job work done by the jobworker
? pls tell tax rate in delhi
? our fabric is tax free delhi no excise applicable

Q-1 WHAT IS THE DIFFERENCE B/W STCG &STCG111A ?

Q-1 WHAT IS THE DIFFERENCE B/W STCG &STCG111A ?

Dear Experts (Particularly CAs)
Mr.X Practicing CA, cleared SET/NET Exam and want to become Lecturer in college, does he??
i heared that if Practicing CA engaged in Full time job for more than 25 hours a week then he can not sign the Audit Report
CA Mr.X engaged for 24 Hors a week
(6DaysX4Hors)

Dear All,
I got a query in excise.please tell me what type of accounts is to be open for excise,how credit taken and its links with the service tax.please expalain with entries

I have joined CA course aftere B.Com in the intermediate and now in PE-II, but i rarely tried to appear exams though my articleship is over and i have plan to appear Group-1 this June,09. So if i clear this group this time which is the next step for me. Since the subjects of PE-II and IPCC are different which papers I will be required to write in Group II. Specially the paper on Income tax appears in Gr-I in IPCC where as in PE-II it appears in Gr-II. Or i have to reappear in Gr-I in IPCC ? if I clear Gr-I in PE-II this june,09