srinivas
20 June 2014 at 18:12

Candidates

how many candidates wrote ipcc may 2014 exams? (aprox)


vikas kumar
20 June 2014 at 17:52

Tds refund query,,,,,,,,,,,,,

Hello Sir,
Sir i want to know how can i make the refund of tds. i did'nt file any return from last 2 year and i have only income from my salary. And this Tds dectucted was on my some my Incentive and some on commission .So please suggest me what should i do to make the refund of my TDS money . The amount is around 1 lac to 1.5 lac .


rakes
20 June 2014 at 17:50

Lower tds certificate


Actually One of our vendor submitted the lower TDS certificate with effect from 06-Jun-2014, my question is for May 2014 services Vendor raised the Invoice on 2nd June 2014 in this case whether lower TDS will attract or as actual.


jaafar t a
20 June 2014 at 17:48

Ipcc books

Hi All, I would like to write the exam for Nov 2014. Can anybody suggest which is the best book for Costing from basic steps to high end problem solved kind. Thanks in advance jaafar



Anonymous
20 June 2014 at 17:46

Updated excise rates

I want to know where we can get updated Tariff rates for all excise product.

I tried Using CBEC website, but the same is not updated with notifications, circulars.

For example, I know Excise duty on LED lights is 6%, however it still appears as 12%.

IS there any web site which provides updated Tariff Rates,

And which is the most easy -to-use yet updated ready reckonor for ascertaining Tariff?


Palak Nandi
20 June 2014 at 17:46

Cenvat credit

If a manufacturer purchases some duty paid raw material during the year and keeps it in stock only without any processing or manufacturing then in the excise return is it required to state any CENVAT (tax paid on raw material purchase)? In such case NIL return is required or any particulars are required to be stated?



Anonymous
20 June 2014 at 17:37

Unclaimed vat

VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.


mastan vali
20 June 2014 at 17:34

Meeting expenses

as per revised sheduel 6 to whic account meeting expenses must be debited


Harish Shrimali

A manufacturing unit used Furnace oil for the purpose of heat treatment of the material manufactured (Explosive item. It is a mandatory process under Explosive Rule, without which onward process should not be supposed). Here, Furnace oil burnt in a Furnace machine covered (inside) with Fire bricks and material get heat treatment in the machine. I think in this case, Furnace oil should come under consumable item and not under Power & fuel. Where, we should claim CENVAT and VAT credit on the Furnace oil.
Please help.


Ritu Raj
20 June 2014 at 17:15

Tds on cooperative society

Dear Sir/Madam,

Please kindly explain the TDS applicability on a cooperative society as per section 194C (the definition of Specified persons).

With Regards,
Ritu Raj






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