I am doing manufacturing business of engineering product (Spare parts) can any one explain following.

a. RM purchase are sale as such.

b. RM used for manufacturing intermediate product. such intermediate product has market and it also sale in market.

c. Intermediate product is also use as captive consumption for manufacturing FG. Such FG is easily sale in market.

All three RM/ Intermediate & FG is excisable product.

Following soluation require.

1. Which register should be maintain for recording all three transaction.

2. How to maintain all three register. ( plz if possible explain in excel format)

3. Any benefit provided for captive consumption in excise for maintenance of register.

4. Plz provide captive consumption register in excel with example.

Hi Can I have Depreciation Rates as per company's act(Itemwise). I want to calculate depreciation as per company's act on specific item starting from 1995, so if there is any change from the period 1995 to 2012, pls provide accordingly.

Can u please provide me, what are the docs to be considered for mandatory* address proof i case of change of ROC within same town, city and village as per recent notification.

Sir,
My company is paying royalty to balco inc. Of USA of rs.24000 (converted from dollars)..balco has no operations in India and also does not hold a pan number.do we have to deduct tds on this remmitance?..please guide me through the provisions of tds in this case together with the dtaa clause applicable.

WHAT WILL BE THE PENALTY IF THE INTIMATION TO ROC BY THE AUDITOR IS AFTER 90 DAYS OF AGM ?

Sir

We knw that Form 16A is required to be issued which is generated from NSDL website.
Is there any such circular for form 16 as well ?

what is the % of vat on country liquor in maharashtra state & how to audit of these dealers under maharashtra VAT

Dear Experts,

Earlier we have filed our return with Deductor type as " Central Government" but now we want to change it to " Company" but on doing so it is not creating FVU file and giving error meesage "T-FV-2076 Invalid Deductor / Collector Type".

In fact by the time of return our TAN was wrongly made with Deductor type " Central Govt." but later we have rectified it to " Company" and now we want to correct that mistake in our old returns to eliminate demand of delay payment.

Kindly suggest the solution.


Thanks & Regards,

Abhay Sinha

Hiii Friends....
I want to know that within how much time from final result we can complete our GMCS.

And if anybody from indore knows when the GMCS New Batch will start in Jan 2013.

Breaking , Drilling , concrete core cutting,
Slab grinding , slab cutting etc
Q- Are the above services taxable under Works Contract Or pure Labour. As no transfer of goods is there- I suppose it is Pure Labour ,Now if Its Pure labour Will Reverse Charge Mechanism Apply on this & on What Rate