sandip bhogayta
10 April 2009 at 17:11

captive consumption

Dear All
we are a leading manufacturer of pig iron, now we want to go for producing a cast iron articles & this cast iron articles is aslo used in our plant & machinery for the production. now sir plz suggest me for
which document prepare for the issue of pig iron for producing C.I.Casting. & also C.I. casting issue for used as a plant & machinery. & its a mandatory to issue EXCISABLE INVOICE for the issue of goods for captive consumption.
plz suggest me a good procedure for mentaining records asper excise rules
thanks in advance.

a waiting for your reply.

regards

sandip bhogayta


R.Purna Ch. Achary
10 April 2009 at 17:11

TDS on Guest house Bill

Our Company directors stay in Guest house which is not maint. by our company.the guest house provided food,telephone,lundry & entertaiment.and lodgind & Boarding. the bill is made on our company. our company pay this amount. Can I deduct TDS.
if Yes What percentange I deduct , under which section ?

with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD


R.Purna Ch. Achary
10 April 2009 at 17:10

TDS on Guest house Bill

Our Company directors stay in Guest house which is not maint. by our company.the guest house provided food,telephone,lundry & entertaiment.and lodgind & Boarding. the bill is made on our company. our company pay this amount. Can I deduct TDS.
if Yes What percentange I deduct , under which section ?

with regards
R.Purna Ch. Achary
Jr.Finance officer
DAESUNG ELECTRIC INDIA PVT. LTD


Jayesh Jagetiya
10 April 2009 at 17:05

CS with CA

Dear Friends,
I have completed my CA in May, 2006 attempt & doing Service.
Now i wish to do one more course.

What should i do :-
1. CS
2. ICWA
3. MBA (Correspondance)


R.Purna Ch. Achary
10 April 2009 at 17:00

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.


Manish Murarka
10 April 2009 at 16:56

T.D.S

What is 'Unique Transaction Number' ?


shankar
10 April 2009 at 16:53

Vat on binding charges

A vendor has charges vat 4% on binding of books, when the materials are provided by the customer. as far i know the vat is charged only on sale of goods.


Mr. Alpesh Patel
10 April 2009 at 16:52

brokrage

my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.




R.Purna Ch. Achary
10 April 2009 at 16:52

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.


Jignesh
10 April 2009 at 16:49

Set off

Can Short Term Capital Loss be Adjusted Against Business Profits?






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