Hi respected all. this is my first intro in financial world. Now i am telling my query. one of my friend are manufacturer of sewer cleaning machines, hence is liable for producing excise duty. though they also produce sewer cleaning machines mounted on truck.. now on is he still liable for excise duty. is their any exemption for excise duty when they produce machines mounted on truck as given by the party for the making machines. if yes they are exempt than in which notification i can find it.
Please help me in this regards, Our sewer cleaing machines tariif head under chapter 84. and the hs code 84283200

Hi, I am an IPCC student, I have received hall ticket without my photo and signature. I got a letter from ICAI to carry letter head of the firm containing my exam details and send the same to ICAI on completion of the exam Can anyone confirm to which address I need to send the letter head of the firm containing my exam details. Kind Regards, Nasir

wt is tax free amount under agriculture income

Dear All,
I am confused over the two authors viz. Vineet Sodhani and Yogendra Bangar for CA Final IDT.
I want to score 70+
Please analyze which author is best to achieve the desired score.
I will revise it 5 times sincerely.
Thanks

On a provision we deduct TDS and pay it. But what if we forgot to book provision and book the expense on actual receipt of bill in subsequent year.

1. TDS deducted paid in A.Y.13-14. received bill in A.Y.14-15 to be specific March-14.

2. Can i book in March 14, but my TDS challan is of A.Y.13-14. I have not included this transaction even in TDS return of that period. Can i include in the TDS return when i book. So against the deductee amount is will match challan of A.Y 13-14

One interstate purchase bill of Rs 1 lakh and they incorrectly charged 5% cst instead of 2%(under c form). total bill amount comes to Rs 105000/(100000+5000(cst))-at the same time they issue a credit note showing that reversal of cst of Rs 3000/-(3%) and wanted to issue c form.Is that credit note is valid? and any problem arises when we issue c form to that party......

Kindly anybody tell me the procedure for dissolution of partnership firm.

The certificate Shows SAvings Bank Interest as 11664.12 (earned) and 11241(received)
WHat should be the amount taken into Computing

SEcondly the FD interest certificate shows
Earned as 83719.23 (earned) and Recd as 142907

What Should be the amount that can be taken in comoputation ??

WHETHER TDS ON SERVICE TAX COMPONENT IS TO BA DEDUCTED OR NOT ON ALL SECTIONS UNDER CHAPTER XVII B?

WHETHER CIRCULAR NO 01/2014 IS APPLICABLE OR NOT?

Dear Sir,

Kindly guide the applicability of Service Tax in the matter where the payment is done to consultant for the Non denim for tackling some of issues