I Want to Know. Is the excise duty paid in cash or bank will be part of expenses in profit & loss account.

Regards
Gopal Chaturvedi

dear sir,
what type of proof can we attach with form 18 if the premises is taken on lease. will bank statement suffice the requirement.

Hello everyone,

i want to close an pvt ltd co. having capital rs.100000/- and members/dirs are husband and wife.

assets of the company comprises of loans and advances and room in chawl and bank bal.

liability are amt payable to directors.

someone plz. send me detailed procedure for closing the company ?

We are planing Clear of goods from the premises of Job worker.then which challan use for send the sami goods/raw mat at job worker place

Dear sir

i got service tax registration Certificate under head Works contract how much % charges in bill for collection for service tax, any abatement is applicable. if its abatement send me abatement slab and rate of percentage of service tax to be collected from Clint

Thanking You Sir

what is rate of insurance right now on goods imported for the purpose of calculating custom duty?

regards,

Munna.

Sir,

Please tell me all the provisions applicable to a company if one of the promoter of a listed company wants to increase his stake by purchasing shares from another promoter of the same company.

Current Holding of one promoter = 7.5 %

Proposed holding of that promoter = 15 %

Please advice

Thanks in advance

The Assessee is having 3 house properties, 2 properties being let out and one being self occupied. The Assessee has took housing loan for that self occupied property and claimed deduction of Rs.1,50,000/- and filed the IT Return.(The Assessee calculated income from 2 let out properties as per IT provisions). The IT dept. has added that Rs.1,50,000/- to income and raised the demand accordingly. Kindly guide me in this regard.

Hello everyone,

my client mr. X proprietor entered into agreement with a company in Turkey providing certification services like ISO 9001:2000 something like that.

rate per certificate payable by mr. x to the turkey co was 150$

in the financial year 2011-12 he did only 3 certification work and therefore he has to pay 450$.

His turnover in the fy 11-12 was only Rs.100000/-

He donot have TAN no. and due to some dispute between him and the turkey company he decided not to do further business with them.

Now i have to issue 15CB to him and confused whether to get him a TAN or not becoz tax has to be deducted and if tax is not deducted then i cannot issue form 15CB ?

waiting for the views of the experts.

whether exchange rate ought to be taken on the date on which BOE for home consumption presented to custom officer or on any other date?


Regards,

Munna.