CS ,CMA Shambhu Kr. jha
10 February 2012 at 16:09

Payment related to foregin exchange

Daar All

Your expert knowledge on below mentioned matter is awaited by me .

Our Company is going to import a machinery from china , suppose total of 1000 USD . Let supplier is Mr . China and commercial invoices and packaging list will be issued to mr .China Only . But they want to have 30 % payment in favor of their sister concern .

Can we do so , actually our Banker raise a objection on the same . Please advice .

Waiting to hear from you ..

Thanks



Anonymous
10 February 2012 at 15:58

Work contract tax

DEAR SIR,
PLEASE REPLY FOLLOWING QUERIES ?

WORK CONTRACT TAX (WCT)

1. WHICH TYPE OF TAX IS IT ?

2. WHEN IS IT DEDUCTED ?

3. WHICH STATE IS IT APPLICABLE ?

4. WHAT IS THE RATE FOR IND, FIRM, COMPANY ?

5. DUE DATE OF DEPOSIT , CHALLAN NO, MODE, ITS RETURNS DETAILS ?

PLS CLARIFY IN DETAILA AS POSSIBLE


jitender singh
10 February 2012 at 15:25

Tds on contractor

IF A CONTRACTOR RAISE BILL ON 31.1.2012 AND THE RECEIVER OF THE BILL PASS IT ON 10.02.12 AND ALSO DEDUCT TDS ON THE BILL .
NOW WHAT AMT. OF THE TDS SHOULD BE DEPOSIT BY THE ASSESSEE

1 ACTUAL AMT OF TDS

OR

2 AMT OF TDS+ INTTEREST ON TDS

BECAUSE INV. IS RELATED TO LAST MONTH AND WE ARE DEDUCTING THE TDS IN NEXT MONTH


Prudhvi Raj
10 February 2012 at 11:43

Cs quert

hello

i completed my CA,and registered for CS Executive programme in AUG-11.Is it compulsory to complete computer training before attempting CS Exams.
If it is compulsory means how can i claim exemption for undergoing course.
i already completed my Computer training in my CA course.

what is the process for claming exemption?what is the fees?
when the exam will be conducted.?
what the documents should be submitted?


MOHANAN .V.P.
10 February 2012 at 08:04

Trade mark registration

My client would like to Register his establishment logo under Trade mark registration.
Also one Caption.

What is the procedure. who can help

Mohanan V P
Mob 9686860188
vpmohanan@yahoo.com


taxandgst
09 February 2012 at 20:31

Getting a membership

hi i had applied for the membership approx 20 days before but hasn't got any mail from icai can anyone help that if membership no has been allotted to me than how i can check.


or any help


Riya Sharma
09 February 2012 at 18:06

Chartered accountant

Dear Sir / Madam
I want to know that can anybody apply for Chartered Accountant Course with a name different from educational certificates? If Yes, Could u please provide me guidance.


Piush Jain
09 February 2012 at 16:49

Remittance from india

A resident individual wishes to remit USD 25,000 to a company in Russia for acquiring 33 percent stake in that foreign company. Foreign company is in the business of consulting. 1. Can individual use liberalised scheme of RBI upto USD 200,000 to invest in the foreign company 2. In case liberalised scheme can not be used, under what provisions of FEMA can the resident individual buy this stake in foreign company. 3. Would the position be different incase individual is also appointed as director in the foreign company. Please clarify


Govind
09 February 2012 at 16:43

Grautity

Is grautity is the part of the CTC ?



Anonymous
09 February 2012 at 14:46

Ex factory vs for price

Can any one tell me the difference between EX-factory and FOR price ?

Thx in advance:






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