Pradeep

A company is going to register with the share capital of Rs.25 lacs for that how much they have to pay as stamp duty with respect to MOA and AOA.


Arnab
20 April 2009 at 11:48

IFRS Experts

I m resourcing for IFRS Experts for a Big 4 in Mumbai, with 6-12 years of IFRS and Domestic GAAP exposure....Can anybody help me out?
This person will have to have technical knowlwdge about IFRS/IAS and needs to guide / train the engagement teams in the Big 4...
Any luck?

Regards
Arnab GN
Credentials India
New Delhi]
www.credentialsindia.com


raval gitesh
20 April 2009 at 11:31

amortisation cost of cylinder

Dear Sir,

We are mfg. of industrial gases and we supplied gases to our customers in our and parties cylinders under chapter 2811 2190, now excise department issued to us show cause notice for element of amortisation cost of cylinder not included in the assessable value. They say we are liable for to pay the differential duty on account of the non-inclusion of the element of amortisation of the cost of cylinder. Pl.Gives guideline to us.


Bharath CV
20 April 2009 at 11:22

Debit note

Dear experts,
Please and anybody guide below mentioned issue:
While purchasing the materials, the CST rate was @3%(Interstate purchases). Now they have raised a debit note (in March,09) as they didn't supplied those invoiced materials. Now CST rate is 2%.
Please clarify whether debit note should raised for 2%or 3%. (My confusion is invoice raised for 3% but debit note raised for 2%. Is this correct)

Regards,
Bharath CV


Sathis
20 April 2009 at 11:22

Rent in Pune (Maharashtra)



Dear Sir,

If there is any special notification for Pune or for Maharashtra , Said that Rent for the the month should be paid in the begining of the month. Example. If April-09 rent should be paid before 07.04.2009 like that.

Please Clarify.

With regards,
Sathis.


neha
20 April 2009 at 11:20

Fringe Benefit Tax

whether cash gift given to employee is taxable in his hand or liable to FBT?


Devendra Tambe

Dear Sir,
We are dealing in Disposable Items.We have purchased Machinery which is used for Packing of Disposable Items. The said Purchase are OMS against 'C' Form. The said Machinery is not included in our CST Registration Certificate.

Now We want to issue C form for the same.

1)Wheather We have to include that Machinery in our CST RC before issuing C form ?

2)Or We can issue C form without amending CST RC

Pls Guide in this


Prashant
20 April 2009 at 10:42

Service Tax Credit

Dear All

We are registered under the service tax act for the following services-"Erection & Commissioning" "Works Contract" and "Consulting Engineers"
In this connection I would like to know that can Service tax paid on all the input services be claimed as set off. Similarly we have been told that one can take set off of 20% of service tax paid on input services and not 100%. We are also paying excise duties but since our final product is exempted we are not charging any excise duty at the time of sale. So can this excise duty paid on purchases can be claimed as set off against service tax collected under the above services


Pradeep
20 April 2009 at 10:34

Depreciation rates for A.y.2009-10

I need to know the rate of depreciation for the fixed assets as per IT Act for the Assessment year 2009-10


Maheen
20 April 2009 at 10:16

Stipend Salary

I would like to know if income tax applies to stipend salary. Incase stipend is paid to expats, do any TDS and Income tax laws apply?






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