Dear Experts,

we have VAT registered company in karnataka.(treat this as a X seller.)

Our Customer also registeed in karnataka as a company.( treat this as a Y)

both we are CST regstier

our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)

payment is giving by Y

invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.

My question is?

1. whom do i need to receive Form-C ?

2. alredy received few c-forms from Y, mentioning Karnataka Tin no

3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.


Thanks in advance.

Good morning experts,

I am a Accounts person working in an IT Consulting firm where the company works for international clients and very employee benefits are there.

There is a company policy in which an employee can avail work from option during their illness days where they can not travel to office but the rider was that during that period the company will only pay mobile expenses and petty expenses and rest complete salary will be paid in future after 5 years from the date of last work from home in a calender year.

But as there was only one case in the organisation so not much have been done in that respect.

now I have joined this company recently and that salary has become due to that person after 5 years but as I see accounts that no provision has been shown in the books so pls advise what can be done in this case.

As now when we will be paying the arrears and deducting TDS as well.

So need help in this regard from an expert.

Thanks

Sir,
i want to purchase CA- Final accounting standard book . please suggest me which book to purchase. i want book with more examples and more questions and answers.

what are pre-operative expenses??

Sir,

I want to confirm while deducting tds on salary a co. has to consider the slab of Rs.200000.00 or has to consider a rebate f Rs. 2000.00 ????????

also confirm what if co. doesn't took form 15G from employee but employee showed to co. his lic & tution fee receipt and after that his salary is below taxable limit ????

We are SSI manufacturers of packing machine. we have given packing machine on lease basis along with our manpower to a ap state govt organisation. for ex: One month lease amount along with man power is Rs. 1,00,000/- how service tax is caluclated. strait away 12.36% on 1,00,000/- ? and also please guide us the service tax head on which the payment has to be made.

can you give any legal reference where it is mentioned that Sec 35(1)(ii) deduction is available to assessee carrying business or profession

i am going to appear in june 2014 cs foundation CBE exam i want to pass on first attempt now i am revising my scanner and books give me some useful tips for getting pass
my fear of exam in peek level please help me!!!!!!!!!!

dear sir ,
if X are employee in Y pvt ltd and z is a foreign client of Y pvt ltd but at the dewali time, z give 48000/- to X.
this income of X come icome n other soureceincome or salry income.
please reply sir

sir ,
i am using padhuka's book for fr,sfm,auditing,law.so i have to purchase new books for fr,auditing,law(bcaz of change company act)?? is it available on sale for nov 14 attempt? plz i have no source to check. Is it available then i have to purchase for nov 14 attempt.so help me