Dear C A Club Experts

We have one of our Client ,with Custom Bonding and STPI registration. Now our Client is going to shift it's office , So what formalities we heve to do for these two registrations for renewal of their adress change.

Thanks & Regards

For PRIME CFO Management Pvt Ltd


Deepika Tyagi
Director


: primecfo@hotmail.com
: Bangalore

Hi

I am using Excel for preparing Salary Statements.I want to know how excel
can be used to prepare payslips automatically.Can any one tell me the process/function which is used to convert
salary statement into salary slips.I am expecting a positive response from you.


Thanks In advance
BINU.M.S

i just want to know that, my director purchased car on finance company. LOan instalment is 10th of every Month. i want to know that where this ledger grouped. if i grouped in secured loans it is correct or not, if it is not correct please let me know this transations

during jan 2007 we have remitted some lakhs towards purchase of software from US. payment was made through bank via TT, after completing all formalities. later we were permitted to down load the entire software through internet. we have not remitted customs duty as usually we are paying at the time of clearing the goods. here there is no clearing process.then what about the customs duty on this purchase.and how to remit, if avoided what will be the consequences.

We have filed the shipping bill in the Custom at the exchange rate applicable in the month of May-08, but now in the month of june-08 the exchange rate of customs has been changed.

My Question is -

1. Can we send the material on the shipping bill we had alredy filed with the customs. Is there any problem to sending the material in this way.

Pls explain ASAP. Its urgent

Regards
Sanjay sharma

Hi please tell me that whether we can take credit of counter veiling duty for using it for payment of service tax on AMC??

Hai friends,
One of my client imported raw material in 2000 from uae and filed end user certificate in 2000 itself. Now on 14-03-2008 customs department issued show cause notice u/s. 28(1) of the customs act for short levy of duty. My question is whether is there any time limit for issue of show cause notice and can we directly reply that it was a time barred one.

Hi, can anyone explain me,
Can we use the amount withdrawn from EEFC account for any business related expenses incurred other than outward remittances, for supply of goods /services including payments for airfare and hotel expenses during the period

Hai every body,

I am kalpana, I want to know the exact terms and conditions of Letter of credit, how many members involve in that and how will be procedure and details of that.

Please provide me the details,

thanking you

Dear Sir,

We are 100% EOU of GRANITE EXPORTS
and we have one own quarry also.

We are taking the raw material from that quarry around 60% and 40% of the material we will sell to DTA.

then What about the cusoms and excise duty on that one.

Pls Explain to me.