Can anybody explain concept of freight inward & freight outward. How Freight paid on material sent directly to site and not bought to factory will be classified i.e inward or outward freight.

what happened if one of the dirctor dies before getting DIN No.

Hello,
In corporate so many cases i found that the company hire a housekeeper,sweeper,gardner etc.for maintainance of office but that employee company not shows in a payroll/musteroll which result company avoid P.F @ ESI liability and show that employee some time in office expenses and some time in Repair & Maint..Please advice me in light of above cases.and consequences of the above case.

sir/madam
plz tell me the last day on which the tds can be paid in order to claim expenditure in profit and loss for financial year 2008-2009 ? TDS is deducted during the whole year but unpaid till 31 march?

Dear Sir,
i have a doubt regarding service tax liability on unloading and loading charges paid to coolie or daily labors.
actualy a dealer got material from Manuf. in purchase invoice it is clearly mentioned that freight exp wil be born by consignor so Service Tax liability is on consignor and consignor had paid service tax on freight expenses accordingly.
but in that invoice it as mentioned that unloading charges will be borne by consignee i.e. the responsibility to unload the material lies on consignee
when the lorry carrying above goods reaches to consignee godown, consignee himself arrange coollies to unload the material from Truck.
Now deptt. is asking for pay service tax on above unloading charges paid to coolies.
i would like to add here that these coollies are from unorganised sector and not having receipts more than exempted limit. And the invoice raised by GTA does not include unloading charges therefor no payment is made to GTA for unloading Charges.
deptt is saying that it is does not matter that whoever is receiver of unloading charges. it is not necessary that payment must be made to GTA.
is deptt stand correct.
shall we pay service tax on these loading and unloading charges to coollies
if yes whether 75% abatment can be claimed and exemption upto Rs 750 can be claimed

After qualifying CA i am working in a company from last three year. I have got enough exposure about accouting, Auditing, Corporate Tax, FBT, Service Tax, VAT, Excise etc.

Now i am looking to switchover in practice field. I don't know how to start it? From where i will get work? How to start partnership with existing firms?

If any one will give me feedback i will be thankful.

Dear Sir/Madam,
My quary is as below:

In excel if I type 100 they how it will appear "one hundred "
Menas please tell me formula how character are convert in to figures

Thanks and regards,
R.dutta,
E-Mail: rddutta@yahoo.com

We are export of Readymade garments.
We get our garments wash from washing house.
Is there any vat applicable on washing charges? We are not providing any material to the washing house.

Regds

Hi,
One of our vender supplied the materials to our client site in the same state where the vender office is located. And they are billing the same to us. we donn't have office in the particular state where the material has been delivered. We are situated in another state. What will be the tax component that the vender can charge to us. whether it is VAT or CST??

Requesting your expert opinion in this regard

Anoop Nair

Sir,

One of employee has submitted a fees receipt of his son as per following :

1. Tution Fees : Rs. 7500/-
2. Laboratory Charges : Rs. 7900/-
3. Institutional Fee : Rs. 8200/-
4. Exam Fees : Rs. 1600/-

Can u precisely tell me which of the above should be valid under tuitution fees for 80 C deduction ?

Pl reply urgently.

Thanks

Subhash