BISHNU DEO SHARMA
08 August 2009 at 17:18

Filling of ER-4,ER-5 & ER 6

Dear Sir,

I want to know, when it becomes mandetory for any Central excise registered Manufacture to file E.R.-4 , E.R-5 and E.R-6 to department. What is the criteria for submission of above returns.

As per my knowledge when any manufacuter paid Rs.1.00 crore or above through P.L.A (Cash) during any financial year then its necesary to submit the all above Return/forms.

Sir if any latest change will be done, pls. provide me circular or notification.

With kind Regards
Bishnu Deo Sharma
Mail: bishnu_jsr@rediffmail.com


Mukesh Kumar
08 August 2009 at 17:11

tds on studio hiring

hi everyone
can we can deduct tax on studio hiring if yes then in which section.
pls. reply me fast.
its quite urgent..
take care
byeeee


arun
08 August 2009 at 17:08

TDS on repair of Generator

Our company has repaired a Generator and paid Rs 104000 out off which Rs 20500 is for service charge and balnce is for equipment replaced on which vat is charged.
My question is that we have to deduct TDS on Rs 20500, we dont have any contractual relationship with them.


arun

A company has constantly taken amount from its sister concern in cash( Rs.300000), both have a same director.
The companies are not in any transaction with each other like sale or purchase.
is section 58 A and 58AA and 296 and there is any necessity to maintain register regarding section 301.
Also tell what points regarding this querry should be disclosed in audit report.


Tanveer Singh
08 August 2009 at 16:43

Which book for law???

Which reference book should i follow for Law at PCC/IPCC level?????

How is the Munish Bhandari's Book for Law at IPCC/PCC level????????

Please solve this sooooon.


sairam
08 August 2009 at 16:30

company law

hey,frnds plz send me a notes on full company law to sairam.007@hotmail.com



plz any one can help me


UMESH GUPTA
08 August 2009 at 15:43

TDS on Provision

If provision made for the Audit fees of Rs.200000 on 31st March 09.TDS not deducted on such amount because bill not received yet.is it expense allowed for the year 2008-09.


Mahavir
08 August 2009 at 14:07

company information

I have name of the company and i want to know about the following issue

Company Number
State of registration
Date of incorporation
List of shareholders - names, addresses, number of shares
List of directors - names, addresses, designation
P&L
Balance Sheet
Notes
Directors Report
Auditors Report
Special Resolutions passed
Share Transfers which have happened (during what period is this available)
Share Allotments
Bonus Shares
Cash Flow Statement
Abstract
PAN number of company, directors, shareholders
Changes in Directors (for what period is this available)
Other documents that may have been filed with the RoC
Defaults if any on company law

Plz if any one know about any of the above issue or any site where i can get any information plz inform me


Aman mohley
08 August 2009 at 14:06

Income Tax Return

I have filled my return ITR-1 online and mailed it to cpc Bangalore but after sending the acknowledgement i found that by mistake i entered wrong email-id and now they will process the return and send the e-receipt on that wrong id.Is there any option otherwise than to revise a return to get E-receipt. Plese help


it's not complete mistake in email-id
my id is amanmohley@gmail.com which has wrongly been entered as amanmohey@gmail.com

what to do now?


Baskar
08 August 2009 at 14:03

COST OF INDEXATION

What is the Inflation Index for the FY 2009 - 10






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