Abhilash
04 September 2013 at 11:34

Tds on non contract bills

Sir

If a institution/firm is supplied refreshment/lunch/snacks from a catering service agency where there is no agreement/contract between them,
a) whether institution has to deduct TDS from their bill?
b) If the single bill amount crosses 30,000/-
c) If so briefly explain it.



Anonymous
04 September 2013 at 11:28

Dealer charged excise duty

Hi,

Dealer Charge Duty as per the manufacturer invoice. Now if the basic rate reduces and dealer sales the goods to manufacturer by passing on the same duty. But manufacturer who purchases the goods from dealers are ready to pay duty on current basic rate only

can it is possible because as per my knowledge Dealer pass on duty and manufacturer have to pay as per the invoice.

please clarify



Anonymous
04 September 2013 at 11:20

About form 20b annual return

Dear Ajay Mishra, I agree with you for the details to be furnished in form 20B return, but i came to know that it has to be done in specific Format, so i need that format , and i also came to know that it is in Sch-v or sch iv of companies act, but iam unable to find such format,plz send me that format if u know............... Thanks alot for helping me.


Rithin Cheeniyil

Dear Experts,

We are making sales invoice from Mumbai (Maharashtra).

Buyer is in Gujarat. But Consignee is in Pune (Maharashtra).

What is the applicability of Tax?

Whether we charge MVAT or CST?

Thanking you,

Rithin


Thamotharan S
04 September 2013 at 11:12

Company law


I am an ACS-inter Student and 'm going to attend this december exam....

Which one is applicable, Company Law 1956 or Company Bill 2012?



Anonymous
04 September 2013 at 11:05

Custom duty

We have puchased flexi tanks for export of castor oil as a packing material and custom duty has been charged. wheather custom duty paid on packing material used on export goods can be a refundable or not?


Rithin Cheeniyil
04 September 2013 at 11:04

Procedure of goods returned for re-work

Dear Experts,

My company is manufacturing customised products.

What are the procedures in excise for return of goods for re-work (without value addition).

You are also requested to kindly mention the rule / notification no. in Excise.

Thanking you,

Rithin


Dilip Joshi
04 September 2013 at 10:46

Capital gain

Can anybody help me on how to invest the amount received on sale of land/property.

I heared latest provision is 50% need to invest in some kind of bonds and 50% in purchase of new property.

I do not know what is the latest provision.


radhey
04 September 2013 at 10:32

Articleship

what stipend a studend is getting during his training?



Anonymous
04 September 2013 at 10:29

Annual report

Can a private company modify its Annual Report and change the venue of the AGM after it was circulated to sghareholders but before 21 days?






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