RAJESH MAKKAR SIR OR ASHISH KALRA FOR mafa/sfm for FINAL NEW COURSE?
I WANT TO REG. FOR COACHING BUT I AM CONFUSED BETWEEN THEM.

sir

i have applied for ca club expert zone for answeing the queries of my known.... its pending for 3 days....i have been receiving messages from caclubindia:expert....


please tell me the process to join ca club expert zone....

thank u

Q.- what is the Accounting treatment of export sample sale.
Suppose- A new stashbished co & able to take the credit when it's commercial production will start is making export of Rs. 10,000 as free export sample & paying Excise duty is 10% and cess is @ 2% & 1% respectivily.
pls. advice the accounting entries to be passed.

I want to know whether tds to de deducted under sec 194C if we are making payments to TV channels other than government channels directly towards advertisements.

Also whether tds to be deducted for payments made to newspapers directly ?
please reply to this query...

1- M/s A Pvt Ltd wants to distribute dividend to its foreign holding company which hold 99% shares of A pvt Ltd. how cud pvt company dividend and how much reserve sud b created by the company.

2- Can A pvt Ltd distribute 100% of its profit to foreign holding company?

Is it possiable get tax benefit if a
person purchase taxgain mutual fund in
march 09 then sale in april 09.

Any requirment taxgain mutual fund holding minimum period.

We purchase stationery i.e lettr head, challan register, and other specific register from our supplier.

Please advise whether TDS would be deducted or not

REgards
Yogesh gupta

A Foriegn Company executing a construction of rubber dam in amdhra pradesh which is awareded by Greater Hyderabad municipal corporation amounting to Rs. 8.00 crors the 8 cr includes various components like 1. Material Part . 2.design and development. Engineering works etc but breakup is not given in the agreement. hence whether this foriegn company is liable to pay service tax or not in india.

one of our client his company incorporated on 9th jan 2008 than how much Profession tax he wants to pay for the F.Y. 2007-08 & F.Y. 2008-09.
as per my knowledge for F.Y. 2008-09 his profession tax liability is Rs. 2500/-
but for F.Y. 2007-08 how to calculate the profession tax liablity? it should be by monthwise break up of Rs. 2500/- because there is only 3 months in F.Y.2007-08 or i want to pay full Rs.2500/-
please understand my querry & reply as early as possible

Dear Sir,

Our Company Based at Hyderabad and selling the Stocks to Tamilnadu Distributors

VAT is exempted on the Sales in Tamilnadu

Shall we liable for CST eventhough the VAT in Tamilnadu is exempted on the Goods ?

Thanking you,