varinder singh
06 January 2009 at 18:48

help me again

acctuly i m cmpletely from hindi background as per study n m tense wat to do nw? n a hav nt yet clear my pe2 exam nw m decided to quit suggest wat to do n do a job in same field kaya koi job mileg n i hav also cleard my graduation so suggest for my bright futur thanx for redaing my query


Mohd Sarfaraz Latibani
06 January 2009 at 18:21

TDS on Rent

I am paying a rent for my office including service tax, so should I deduct the TDS on the whole amount or I have to deduct service tax from the rent and then deduct TDS


Neeraj Jain
06 January 2009 at 18:17

SALE OF SCRAP ARISE DURING THE JOB WORK

WE ARE MANUFACTURER OF STAMPINGS AND ALSO DOING JOB WORK. WE SOLD SCRAPS ARISING FROM JOB WORK AND CHARGED PLA DUTY FROM THE CUSTOMER AND PAID. BUT MY QUESTION IS THAT CAN WE AVAIL CENVAT BENIFIT ON SALE OF SUCH SCRAPS ? AND IS IT REQUIRED TO PAY DUTY TO THE MANUFACTURER OF WHICH JOB WORK HAD BEEN DONE ?


Arun Kumar Shukla
06 January 2009 at 18:14

Tax deducted at source

Hello Everybody,
I wnt to know that what are the condition for tds rounding, means whether it is rounded near one rupee or near to ten rupee, and what is the relevant section for this.
And if the rule has been changed for rounding off the tds then please also provide the relevant circular no.or notification.


Jyotindra Thakar

Dear All,
An importer imported capital goods worth EURO 450000. 50% Advance payment was remitted through Bank "A" and after that goods was shipped. Original documents were received through bank "B" and balance 50% payment was remitted through bank "B". Now, as per RBI rules, importer has to submit proof of import i.e. Exchange control copy of bill of entry to bank through which import payment was remitted. In this case what should importer do ? to which bank he should submit bill of entry.


Kishan
06 January 2009 at 17:52

last date for professional tax

What is last date for deposit of professional tax??


Pradipta
06 January 2009 at 17:41

TDS u/s 194C

my company into digital meter manufacturing. we get order from various electricity board through tender. one order is for supply nad other for installation and maintenance. they deduct tds both from our matarial bill and installation bill @ 11.33%. we submit separate bill for supply and installation.

Please let us know whether it is correct.plase provide some case studies.

Regards

Pradipta


CA. Alpesh Malde
06 January 2009 at 17:06

Final nov 2008 result

Please let me know when are the results for Final NOV 2008 expected to be declared??


Balkrishna
06 January 2009 at 16:52

Exposure draft on AS 2

As per AS - 2, inventories shall be valued at the lower of cost and NRV

Exclusions from the cost of inventores:
(1) abnormal amount of wasted material, labour or other production cost,
(2) storaeg costs unless those costs are necessary in the production process to further the production stage,
(3) administration overhead that donot contribute for bringing the goods to the present condition and location; and
(4) selling and distribution costs;


What is "distribution cost" in the above clause ?


ajit kedia
06 January 2009 at 16:31

suggestions

Sir i am an acoountant and doing part time hojb. I want to know abount maintaining books of accounts of various kinds of business and also want to learn aboubt proper account head , finalisation etc.





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