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Prasanth VN
30 June 2007 at 05:25

Regarding Audit Procedure

Can you send audit checklist for the follwwing areas under manufacturing industries point of view

1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment

Regards
prasanth v nair

pls. send one audit checklist to the above to my mail prakarthi@gmail.com


Ami

I have passed my C.A (Inter) and would like to know if I can get a job in the U.K. Also, if I can study further in U.K based on my present qualification. What are the courses available? Plsss.... give me info on this subject.


D.C AHUJA
29 June 2007 at 09:25

SERVICE TAX ON WORK CONTRACTS

Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.

Now I want clearifications on following and all are related with service tax on work contract.


1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.

2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.

D.C AHUJA KANPUR


vivek
29 June 2007 at 05:14

accounting procedure for FBT

Hi,
i want to know about FBT.Whats are accounting procedure for this ?


Sudheesh
29 June 2007 at 03:17

software - retailer master

hi..
do any body know a small software to maintain retailer master (arount 1000 retailers)

Thanks
suhdeesh


rajesh
29 June 2007 at 03:13

NEW FORM 16A

Kindly let me know that from which date the new format of Form 16A is applicable.

Thanx


Sindhu
28 June 2007 at 10:43

Foreign tax credit

I would like to know the treatment of foreign tax credit in case of salaried individuals and its treatment in ITR?


Shankar Lal Daruka
28 June 2007 at 08:44

excess payment of service tax

Assessee paid service tax of RS. 70000/- instead of liability of RS. 14000/-. How Assessee get the refund of the difference amount and if adjustment posibble how do that as the difference amount will not exhausted in next one or two year?


john
28 June 2007 at 06:22

service tax

sir i get a huge amount for aproject to be executed as advance money.after wards as the projrct progress they are billed.so when is service tax to be charged .initaliy or when invoice is raised.


Ashok
28 June 2007 at 06:03

General Power of Attorney

Dear Sir,
I want to know through your panel whether the attestation from Notary on stamp paper is required for General Power of Attorney in undermentioned case

Power delegate to our layer in Noida (U.P)w.r.t collection of all types of forms (i.e. C form, inward outward challan form etc.) by our Signing authority in Delhi Office

Regards

Ashok Banerjee