Sulagna
13 February 2009 at 12:19

esi

what is esi.


Ravi
13 February 2009 at 12:18

Exchange Rate Difference

I am working in Export house. I want to know that if we books export bill in April 2008 and payment received in May 2009 then where the applicable Exchange rate difference in F.Y. 2008-09 or 2009-10. and Which rate applied in the entry, please help me also give the example of entry.



Ravi
13 February 2009 at 12:16

Exchange Rate Difference

I am working in Export house. I want to know that if we books export bill in April 2008 and payment received in May 2009 then where the applicable Exchange rate difference in F.Y. 2008-09 or 2009-10. also
Which rate on 31 March enter and then what is the rate on payment received we calculate, please help me also give the example of entry.



Praveen Nigam
13 February 2009 at 12:16

provision no longer required written back

Provision was made against doubtful debtors. Subsequently payment was received from debtors. As such provision earlier made has to be written bakc. Whether such write back can be shown under the head income or not. What should be the correct way of presentation.


Ravi
13 February 2009 at 12:15

Exchange Rate Difference

I am working in Export house. I want to know that if we books export bill in April 2008 and payment received in May 2009 then where the applicable Exchange rate difference in F.Y. 2008-09 or 2009-10. also
Which rate on 31 March enter and then what is the rate on payment received we calculate, please help me also give the example of entry.



annappa

Plz ans to above query in detail plz
Thank you sir


priyanka manawat
13 February 2009 at 11:42

SHARES GIVEN AS SECURITY BY DIRECTOR

I AM COMPANY SECREATRY OF A LISTED COMPANY. ONE OF OUR DIRECTORS HAS GIVEN 30000 SHARES AS SECURITY TO ANOTHER LISTED COMPANY.DIRECTOR SHARE IN THE COMPANY IS 0.90%. PLEASE ANSWER THAT WHETHER INTIMATION TO SEBI IS REQUIRED OR NOT AND IF YES UNDER WHAT REGULATIONS AND FORM.


Hanmantu N.Sai
13 February 2009 at 11:26

Manufacture of Lift Material

Dear All,

Under which tarriff head the above work comes?

means central excise tarriff head?


Manoj Zala
13 February 2009 at 10:54

Reg. Certificate Surrender

My client is proprietor and doing cement trading and earn commission from company.

He was registered him self as BAS category service tax receipiant in Jan 2005.

His turnover never cross for pay service tax pay hence, he was not collect service tax nor pay service tax and service tax return. Now he want to surrender his STR Certificate but ST Inspector say he must filed ST return along with panaly.

Now what i can do?


rashmi poojary
13 February 2009 at 10:44

Service TAx

The assessee is a Pvt Ltd Co and comes under Works Contract in case of Service tax.The reteurn for Fin Yr 2007-2008 was filed on 25/8/2008 and the liab of Rs 380,243/- was paid on 25/8/2008.Needed to calculate the interest for the late payment of tax.Wt would be the amount of Interest.





CCI Pro

Follow us


Answer Query