Ravi Makharia
27 September 2013 at 17:09

Career as company secretary

I have completed financial course quite long back from reputed institute



Anonymous

I want to know the meaning of 'save as otherwise provided...' in laymen language..
Plz. help


Suprovo
27 September 2013 at 17:04

Bank guarantee renewal

Kindly provide me the board resolution format for bank guarantee renewal.And let me know whether stamp paper is bought in the name of the bank or company's name.


seema
27 September 2013 at 16:54

Centralised service tax registration

Hello
My client is a proprietor concern. He run a coaching institute in mumbai and it has 2 branches in delhi and jaipur. He wants to get Service tax registration. My queries are
1. It is mandatory to get centralized registration under service tax for him?
2. If his accounting is done in mumbai branch then is it mandatory to get centralized registration?
3. If his accounting is done on each branch separately then what happen ?
3. Can he get different service tax registration with different branches. (proprietor-one PAN no.)Like TAN No.?
Thank YOu


MAHESH
27 September 2013 at 16:54

Deemed export

Please explain what is deemed and physical export


seema

Hello My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture. My queries are 1 Is there any excise duty liability on my client or excise duty liability on manufacturer. 2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?



Anonymous
27 September 2013 at 16:31

Company law 2013

will co bill 2013 be applicable for nov 2014 ca final



Anonymous
27 September 2013 at 16:30

Interest expenses

Dear Experts,

My client is Managing Director in Listed company and drawing salary. now he is having interest income on loan given to same company and he is also paying Interest on loan taken by him.

Client getting Interest income with net of TDS and he is not deducting TDS on Interest paid by him.

Please suggest that in which head we have to show Interest Income and can client claim interest expenses ?

Please advise.
Regards
Vijay Jain


mukul
27 September 2013 at 16:29

Dep on fan

Dear sir,
Would fan be considered a part of plant and machinery or furniture and fixtures for providing dep both as per companies act and incone tax act and what would be the rate of dep.

Thank you


Pavanendra
27 September 2013 at 16:27

Supplemtary invoice cenvat credit

Dear All,

One of My Supplier Issued bill with rate difference. So he Issued another Supplementary invoice for difference value. Excise duties also shown in Supplementary invoice.The First bill duties we already taken as input.

For that supplementary invoice, The duty of Cenvat Can be take or not. Pls give the suggestion reg this.






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