ca final new indirct tax answer nov'2010

i dnt know its what i m telling is right its what i fell :- indirect tax ca final new

qus:-1.a.1.  assessable value :- 100

1.a.2.    assessable value:-107.69

1.a.3     assesable value :-  92.3

1.b.      5555*45.5=252752.5

1.c.  rs.9000

Replies (9)

question . 2  .a.     department is not correct

q.2.b.    yes coconut oil pack in large pack is treated as edilble oil

q.2.c.   value of machine  1600000

      9 quaters

     9 for 50 %

     6 for 50%

q.2.d.  assable valuse is 5000*30= 150000

q.3.a.  yes its available

q.3.b.   no unit is not eligible

   850-100-75-125=550  more than 400 so not eligible

q.3.c. all the forms and sealed letter issued at the time of export

q.3.d.   yes its can be reduce to 25 %  if deposited tax , intrest and penalty within 30 days

is any one intrested

q.4.b. 1. not chargable

q.4.b.2.  get refund

q.4.c. advance at the time of advance received and in the month of march when assess is unable to get the detail from all the branchs

q. 4. c 2.  5 years

q. 4 d. 150000*2/100*15/31=14516

q.6.b.  unjust enrichment

q.6.d.  as per sup. court export means when the goods cross indian teretorial water

q.6.e  transporting via icd or export

others i know they r quite lenghty to  write hope i m right

lets share now direct tax

if any one not agree plz tell

Yaar, very sorry to say. some answer is really incorrect. hope u don't mind much...

not at all which one of them are incorrect

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details