CA. BIJENDER KR. BANSAL

DEAR FREINDS,

MY QUERY IS THAT MY FREIND IS RUNNING OF TAXI HIRING SERVICE.
HE HAS OWN 6 TAXI & ARRANGE TAXI OF OTHERS ON COMMISSION BASIS.
HIS TOTAL GROSS RECEIPT FOR THE YEAR 12 LACS.
WHETHER HE HAS TO MAINTAIN BOOKS OF ACCOUNTS U/S 44AA ?
WHETHER HE CAN OPT SECTION 44 AE RELATING TO ESTIMATED INCOME OF BUSINESS PLYING/HIRING OF TRUCKS ?
PLEASE TELL ME.
THANKS & REGARDS
CA. B.K.BANSAL


ankit
21 March 2009 at 16:24

hello

hi
sub: query regarding EPCG scheme
Custom duty on import of capital good (eg. an embroidery machinery) under EPCG scheme is 3%. Now this 3% duty shows the basic custom duty as the import also includes 8% CVD so will the CVD be charged.
Also want to know details regarding EPCG scheme as you can provide regarding cash subsidy.
Waiting for your reply as soon as possible Thanks
Regards
C.A Ankit


Samir
21 March 2009 at 16:06

TURNOVER LIMIT OF 150 LAKHS

DEAR SIR,
WE ARE AUTO PARTS MANUFACTURERS & SSI UNIT. TILL DATE WE HAVE MADE LOCAL SALES OF RS. 80 LAKHS (APPROX. )AND SALE AGST. H FORM RS. 75 LAKHS. NOW WE ARE LIABLE TO EXCISE DUTY OR NOT. WE ARE REGULARLY SUBMITTING ARE-1 AGST. SALE AGST. H FORM. PLS GUIDE US. WHERE WE CAN GET THE DEFINATION OF EXPORT SALE.

THANKS


Ca Anurag
21 March 2009 at 15:30

liability for filing late TDS Returs

what are the consequenses for filing late TDS Returns...whether any interst or penalty is charged???please clarify??


CA Mohit Garg
21 March 2009 at 15:30

industrial training

information about industrial training. when its started, qualification required for the same, how to get placement.


Meenakshi
21 March 2009 at 15:26

Notice to minorities

My co. is a pvt.Ltd. Co. and want to increse paidup capital under the limit of authorised capital.18% shareholders are outsiders so its necessary to give notice to them because intention of incresing the capital is take them under category of miniroty.

If co doesnt issue them notice what they can do.

Please guide me.

thanks in advance.


Guest
21 March 2009 at 15:07

Accounts

I HAVE RECEIVED RS 100 /- AS PER BILL FROM A .

SAME I DISCOUTED WITH BANK BANK AGREED TO PAY 90/- RS 6/- KEEPS TOWARDS MARGIN AN RS.4/- TOWARDS INTEREST

BANK PAID AS PER AGREED TERMS THEN WHAT WILL BE THE ENTRIES FOR THIS


Amit Kumar
21 March 2009 at 15:06

Vat input claim under Form F

Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)


abhishek gupta
21 March 2009 at 15:04

insurance expenses of director

is in a Pvt.co., insurance expenses of diretor's wife, dependent child & dependent parents are allowed expenditure. whethere they shall not be treated as personel expenditure. please give answer urgently




























Naveen Garg
21 March 2009 at 14:55

Direct Tax

Hi friends,
I am a CA fresher passed in Nov, 08 and got 71 marks in Direct Tax.
Can anybody provide me how can I make my career in direct tax. I have not enough infrastructure for own practice.
Naveen Garg
9871013210
gargnaveen2115@gmail.com






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