Teena
11 June 2014 at 15:37

Cenvat credit on expired goods

I would like to know whether cenvat credit can be availed by manufacturer if goods sold by him is returned to him after its expiry? Is there any time limit for availing the credit?


ASHLY ANSALAM

Please tell me about the provisions of Companies Act 2013 applicable for Nov.2014 CA Final Exams.


CA.Ashutosh
11 June 2014 at 15:37

Huf

dear all

plz tell me how a member of huf donate/transfer/gift a immovable /movable property to huf,whether it is taxable u/s 56(2)(ii). in practice term ,


And also tell be if huf takes a home loan /loan against property after two year what point should be taken care of.

thanks/regds
ashutosh shukla


Sagar Das
11 June 2014 at 15:35

Reverse charge input

Dear all,
Please tell me when I can take the input under reverse charge mechanism ?. is there any Duration time to take this input ?


Jadeja mahavirsinh
11 June 2014 at 15:29

Final attemp

I HAVE COMPLETED MY 20 MONTHS ARTICLESHIP AND I HAVE CLEARED MY BOTH THE GROUP OF IPCC NOW I AM GETTING ACCOUNTANT JOB IN FINANCE DEPARTMENT GOVT. OF GUJARAT. IS MY JOB AS ACCOUNTANT CONSIDERED AS INDUSTRIAL TRAINING ? IS THERE ANY OTHER WAY I CAN APPEAR FOR FINAL EXAM ? PLEASE GUIDE ME.


Jigar Chudasama

HELLO EXPERTS,
MY QUERY IS,
CAN HUF CLAIM DEDUCTION U/S 80 C FOR TUTION FEES PAID FOR ITS MEMBERS?? FOR INSTANCE SCHOOL FEES OF MINOR SON OF KARTA WHO IS A MEMBER OF HUF.
THANKS IN ADVANCE..!!


AKSHITA HATWAL
11 June 2014 at 15:22

Filing of monthly tds returns

HI,
PLZ DO LET ME KNOW IF THERE IS ANY GRACE PERIOD ALLOWED IN CASE OF MONTHLY FILLING OF RETURNS IF THE DUE DATE ,i.e., 7TH OF THAT PARTICULAR MONTH FALLS ON SUNDAY OR ANY OTHER HOLIDAY

ALSO PLEASE LET ME KNOW HOW CAN I FIND OUT WITH THE TAX CHALLAN,THE PERIOD FOR WHICH TAX HAS BEEN DEPOSITED.....BCZ THERE IS NO COLUMN AS SUCH WHICH SPECIFIES THE PERIOD.IT ONLY SHOWS THE DATE ON WHICH IT IS SUBMITTED



Anonymous
11 June 2014 at 15:17

Tds on educomm services

whether there is any provision made in respect smart class education services provided by a private company to whom a quarterly payment made regarding content service provided by it to a college .

the question is whether college is liable to deduct tds on this amount. the payment made by the college approx. 280000.

please provide earliest solution for that.



Anonymous
11 June 2014 at 15:11

Last year tds claim_rgds

Dear Sirs.,

my Asst.year :2012-2013 TDS Value is Rs.6000.00 Asst.year :2013-2014 TDS value is Rs.10,000.00. i am not filling IT Return Asst.year is 2012-2013. now, how is collect that TDS amount. and then how is filling last year IT.

Thanks



Anonymous
11 June 2014 at 15:09

Mutual funds

how can we taxable income from mutual funds specially SIP (systematic Investment Plan ) . for ex. Rs 5000 invested per month for 5 years starts from 1.10.2012 and we sold on 31.3.2014( Months 18 ) i.e 18 * 5000 = 90000 and we received Rs 120000 then how much we have to pay tax for F.Y 2013-2014. ( period from 1.10.2012 to 31.3.2013 ) will be long term and rest will be short term.
Its really urgent and it will be great if anyone can reply me





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