Can anybody give me PF and ESI compliance checklist for statutory audit...
Thanks in advance

Dear Sir,

I Want to know that if a Company import some material from foreign, like part of cable assessories, and he change the packing of material & assemble the parts and sell as a kit of cable assessories, then it is in manufacturing process or not.
kindly give the difference between manufacturing unit and the trading unit.

Our company want to make payment to commission agent against export and he is non resident. please confirm if DTAA is not cover the TDS on export commission then section 195 is applicable or not?

Suppose there are 4 subscribers to the Memorandum so in that case what will be the date of allotment i.e. date of incorporation or some other date?

Hello frenz,

Can anyone tell me in brief about FBT and TDS please.

is depriciation is allowable on the assets which is name on partner and use in the business in the partnership firm

Dear Sir/Madam,

Would you like to help me?

Sir/Madam What can we do for our company savng income tax in auditing time?

Thanks Poonam

Can we carry forward a business loss to subsequent years if we have positive income from other sources?

Eg Income (Business) -101000
Income (IFOS) 80000


Plz Reply As soon as possible as it is urgent???????

We are importing a machinery. For that an LC have been opened and our bank have debited our CC account with Rs. 100900/- commission. What should be accounting treatment of that commission? Revenue or capitalised to Machiery?
Please answer, its important.

Sir
A Trading Co. paid service tax on input service and also liable of service tax liability on freight inward and outtward against GTA service as reverse charge after abaitement of 75% of freight.
What is ans in respect of :-
1) Use cenvet credit balance against liability of service tax on freight inward and outward.
2) Answer is change if co. is manufactrar.