Chintan Vasa
09 March 2009 at 13:39

packaging activity

is the process of packing of goods form part of goods?
is packing of goods considered to be a part of manufacturing of goods?
does process of manufacturing of goods fall under the definition of goods?


Praveeri

Dear Experts,

Guide me how to print the Balance confirmation letter from Tally.


Aakhri Pasta
09 March 2009 at 13:39

Transferability of a Food Vouchers

Generally companies are providing food vouhers (Sodexho) to their employees. The coupens are said to be non transferable.
But it seems that anybody can use the vouchers.
So in this case how do we interprete the transferability of the vouchers?? Shouldn't these vouchers be taxable to FBT??


minal
09 March 2009 at 13:29

custom duty

what is tratement of custom duty receivable .
whether income should be booked in p & l a/c or not?


hemal
09 March 2009 at 13:28

VAT credit

Amt.paid for consumable debited to repair & maintenence account? Can VAT credit be taken or head is req. to be changed frm repair & main. to consumable.


Rajeev
09 March 2009 at 13:24

MAT for STPI company

Hi there,

I have one query regarding MAT calculation for software company registered with STPI. We have 100% export. We bought an office worth 70 lac & computer worth 5 lac. If we have Book profit ( before tax & depreciation) of Rs. 15 Lac. Depreciation on office is Rs 7.0 lac & 2.3 lac for computers. The net profit after depreciation comes out to be 5.7 lac. Now pls. let me know.. how MAT will be applicable? WIll it be 10% of 5.7 Lac (profit after depreciation) or 10% of 15.oc lac (Book profit before tax & depreciation)..? I am tottaly confused


haresh
09 March 2009 at 13:03

TDS Challan

Dear Sirs,
i would like to know if i paid tds challan under non company deductees including company deductees so that when i fill return can i mention them separately or not?


om Prakash Gwasikoti
09 March 2009 at 12:38

TDS on Printing Supply

We have printed 700 invitation cards and vendor Raised a bill for Rs, 65000 (exclusive of taxes). in this case we have deduct the TDS as per Govt. Norms or not.


MAYUR JOSHI
09 March 2009 at 12:31

Balance in RG 23A Part II

we are a manufacturing concern & we have huge balance in Excise Account ( RG 23A Part 2) & Incresing on year on year.

Is any provision in excise low to have a refund of the said balance (in full or Partial).

Requested to give me section with procedural aspect.


Eswar
09 March 2009 at 12:27

TDS on Technical/Professional

Dear sir,

We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.

Please solve my query as early as possible.

Regards.
Eswar






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