Dear Sir

Our management has suddenly decided to discontinue the business operations and close the unit. We are left over with huge Cenvat credit and Service Tax input credit balances. We are planning to export the left over Inventories to different units in the world.

Query: No.1

Is there any way in central excise / Service tax to claim the refund of left over balances. If yes what is the procedure

or

Can i export the inventories under payment of duty and claim rebates??

Query No.2

We are operating from a leased premises. My landlord is insisting us to provide NOC from the concerned Central Excise office by the date of vacating.

Under Central excise is there any provision existing to obtain the same. Or how to convince / satisfy my landlord.

Sir I am a bit confused about presentation of answer in Financial Reporting and SFM
Is it OK to write working notes first and then main solution after working notes? OR should I leave space for main solution and write working notes after that and then do the solution at place I left at starting. I find the former one more comfortable.
Thanks

Dear experts, A is a owner of a home and he is given to B on lease for 5 years, for this lease refundable amount is around 1,50,000. What is the income tax treatment to Mr. A and B? can we treat this lease amount as rent income to Mr. A and rent exepene to Mr.B?

Dear sir , which is best book for CA final auditing ISCA for self study ??

Sir ,
Due to my wrong filing of IT return i have a notice.On 28/02/2013 i file ITR under AO ITO wd 1(1) dhanbad instead of ITO wd 1(1) ASN under ask no 414280213059213 for AY 2012-2013. My mistake is that i file my return at ITO Dhanbad instead of ITO Asansol, but my tax was already deducted by my employer Ministry of Railway . After i will receive a outstanding demand i will see my IT return paper than shown that i was file ITO Dhanbad instead of ITO asansol. I will try to file online revised return filing but on online date is over for the AY 2012-2013.
So i would like to know how can i reply or how can i file revised ITR for the Ay 2012-2013.

Respected Sir

CLIENT GOT NOTICE U/S 139(9) TODAY THROUGH LETTER WITH 15 DAYS NOTICE BUT IN ONLINE DEPARTMENT CONSIDERED IT AS INVALIDATED. WHAT WE CAN DO FOR RECTIFYING THIS ISSUE. PLEASE PROVIDE THE SOLLUTION

sir...i want a self study reference book for SFM...so plz suggested me which one would be best for me...

Sir I have a monthly mis rs-3825/- in SBI bank and every year I submit 15G form since 5 yrs but suddenly income tax department send a notice of non filling TDs return, so sir I requesting to u what should I do? and I have no extra income only salary 9000/- pm

Now which documents I will submit IT department against this notice tomorrow. Kindly clarify me sir

what are Benefits of getting ACMA rather than just CMA ?

Q.1 If company have 2 or more branch in same state so, is it mandatory to maintain books of account separately or centralized under GST ?

Q.2 What are the documents to be uploaded on GST portal for taking refund under GST to exporter ?

Q.3 At the time of filing of inward/outward details (GSTR1 & GSTR2) purchase/sale bills also to be uploaded or not ?

Q.4 Foriegn Agent provide service outside india and PE (permanent establishment also outside india) but service received in india for procurement of order by exporter So, if exporter pay commission to agent then GST would be attracted or not .

Q5 What is meaning of Deemed Export .
As per GST law if goods do not leave india and payment is received in INR or foreign currency then it will be treated as DEEMED EXPORT. My question is if foreigner come at our showroom and [purchase material and payment in FCR (whether cheque or cash) then this sale will be treated as Deemed export or not.

what about if indian person pay in foreign currency .