SUNDHARESUN
12 May 2009 at 16:13

cenvat invoice

Sir

We are merchant exporters.

We have cleared goods on ARE1 (without payment of duty) for export.

But not able to export some quantity.

Planning to sell the unexported locally (after paying duty with interest. But the buyer wants cenvatable invoice.

We do not have excise reg. no.

Can we issue excise invoice? so that the local buyer claim cenvat credit.

regards
sundharesun ks


Rajes
12 May 2009 at 16:06

interest on capital.

i observe on partnership deed that partners of the firm mutually agrees to pay interest on capital @12% from 1.4.05.
now if some one of the partner withdraw more than its capital than is he is liable to pay interest on drawings.


Sanu
12 May 2009 at 15:48

Depreciation

Whether the depreciation can be charged from the Invoice date also? Whatif the Company does so?


purandhar
12 May 2009 at 15:45

MSMED ACT

Dear sir

Iam working in Maa kuthari engineering services pvt ltd(service). One of the our client asking MSMED ACT (Micro, small & medium enterprises development) Registration certificate. what purpose they asking, what are the benefit under this act and how to apply?. Pls give me suggestion.
Regards
M.Purandhar


M. R. VAKALIYA
12 May 2009 at 15:34

Excis Return Dates for SSI

Dear Sir,
I will thankful yur goodself for replying following my queries
(1) What is Excise Return dates for Small Scale Indusries.
(2) It is mandatory toinform Excise dept. for cancelled Invoice. If yes with Cancelled Copies? and reason for cancellation is required.

Thanks,


pradyumna
12 May 2009 at 15:25

PAN NUMBER

Hai,

I am working in a MNC, i have to issue almost 200 TDS certificate, but i am facing problom with pan number, is there any way where i can check weather the mentioned pan numbers are correct ????.is there any website to check pan numbers, but it is asking for date of creation etc....


Regards.
Pradyumna.


Dimple
12 May 2009 at 15:15

General Reserve

is general reserve a liability for the company?


Laxman Singh
12 May 2009 at 15:15

ROC- E-forms 20B, 23ACA ETC...

AFTER DOWNLOADING E-FORMS(20B, 23AC, 23ACA) FILE FROM MCA.GOV.IN SITE, WHY THE SIZE OF THE FILE INCREASES AT THE TIME OF SAVING? IS THERE ANY WAY TO REDUCE THE SAME?

WE CANNOT UPLOAD THE WINZIP FILE AT SITE. ONLY PDF FILE WILL BE UPLOADED


Manmohan ACA, CS
12 May 2009 at 14:58

CAPITAL GAIN

EXPERTS PLEASE ANSWER……………
COMPUTE CAPITAL GAIN TAX................
OTHER INCOME (TAXABLE AT NORMAL SLAB RATE) Rs. 60000
STCG ON SHARES (TAXABLE @ 15%): RS. 50000
LTCG( ON JEWELLARY) TAXABLE @ 20%. RS. 120000


TH
12 May 2009 at 14:50

Money lending and Loan

Dear Sir,

A company is into money lending business. however it lends money to its subsidiary company without charging any interest. My query is that is it possible for the company to lend money/ advance loan to its subsidiary without charging any interest? What will be the legal implications for this?






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